Form PDF 366780401311018

Acknowledgement Number : 366780401311018 Assessment Year : 2018-19
ITR-6
[For Companies other than companies claiming exemption under section 11]
(Please see rule 12 of the Income-tax Rules,1962)
PERSONAL INFORMATION
Name PUSHKAR TECHNO PRIVATE LI MITED
Corporate Identity Number (CIN) U34102BR1996PTC007036 Is there any change in the name? If
issued by MCA yes, please furnish the old name
PAN AABCP8521H Date of incorporation (DDMMYYYY) 01-Feb-1996
Address
Flat/Door/Block No HOUSE NO. 61, ROAD NO. 8 Town/ City/ District PATNA
Name of Premises / Building / Village Road/Street/Post Office
Area/ Locality RAJENDRA NAGAR State BIHAR
Country INDIA PIN Code 800016
Type of company Domestic Company If a public company select 6, and if 7-Private Company
private company select 7 (as defined in
section 3 of The Company Act)
Office Phone Number with STD code - Income Tax Ward / Circle Range 2 PATNA
Mobile no.1 91 - 9234605430 Mobile no.2 -
Email Address-1 pushkartechno@rediffma il.com Email Address-2
Filing Status
Section Voluntarily On or before Filing Type Original
the due date under section
139(1)
If revised/in response to defective/Modified/Rectification, Date of filing original return
then enter Receipt No (DD/MM/YYYY)
Notice number (Where the original return filed was Defective and a notice was issued to
the assessee to file a fresh return Sec139(9))
If filed, in response to a notice u/s 139(9)/142(1)/148/153A/153C or Order u/s 170A enter
date of such notice/order or if filed u/s 92CD enter date of advance pricing agreement
Residential Status RES - Resident
Whether opting for section 115BA? (Yes/No) (applicable on Domestic Company) No
Whether total turnover/ gross receipts in the previous year 2015-16 exceeds 50 crore Yes
rupees? (Yes/No) (applicable on Domestic Company )
Whether assessee is a resident of a country or specified territory with which India has an
agreement referred to in sec 90 (1) or Central Government has adopted any agreement
under sec 90A(1)
In the case of non-resident, is there a permanent establishment (PE) in India No
Page 1
Whether assessee is required to seek registration under any law for the time being in
force relating to companies?
Whether the financial statements of the company are drawn up in compliance to the No
Indian Accounting Standards specified in Annexure to the companies (Indian Accounting
Standards) Rules, 2015
Whether assessee is located in an International Financial Services Centre and derives No
income solely in convertible foreign exchange?
Whether the assessee company is under liquidation No
Whether you are an FII / FPI? No
If yes, please provide SEBI Regn. No.
Whether any transaction has been made with a person located in a jurisdiction notified u/ No
s 94A of the Act?
Other Details
Whether this return is being filed by a representative assessee? If yes, please furnish following No
information
Name of the representative assessee
Address of the representative assessee
Permanent Account Number (PAN) of the representative assessee
AUDIT DETAILS
(a) Whether liable to maintain accounts as per section 44AA? Yes
(b) Whether liable for audit under section 44AB? Yes
(c) If (b) is Yes, whether the accounts have been audited by an accountant? If Yes, furnish the Yes
following information
(i) Date of furnishing of the audit report (DD/MM/YYYY) 30-Oct-2018
(ii) Name of the auditor signing the tax audit report Amar Nath Mishra
(iii) Membership no. of the auditor 070688
(iv) Name of the auditor (proprietorship/ firm) A. Nath & Co.
(v) Proprietorship/firm registration number 0007762C
(vi) Permanent Account Number (PAN) of the auditor (proprietorship/ firm) AEHPM6463N
(vii) Date of audit report 30-Oct-2018
(d.i) Are you liable for Audit u/s 92E?
No
(d.ii) If liable to furnish other audit report under the Income-tax Act, mention the date of furnishing of the audit report? (DD/MM/YYYY) (Please see
Instruction 6(ii))
Sl.No Section Code Date (DD/MM/YYYY)
(e) Mention the Act, section and date of furnishing the audit report under any Act other than the Income-tax Act
Sl.No Act Section Code Date (DD/MM/YYYY)
Page 2
PART A - GENERAL (2)
HOLDING STATUS
(a) Nature of company (write 1 if holding company, write 2 if a subsidiary company, write 3 if both, write 4 if any 4- If any other
other)
(b) If subsidiary company, mention the details of the Holding Company
Sl.No. PAN Name of Address City State Country Pin code/ Percentage of Shares held
Holding of Holding Zip code
Company Company
(c) If holding company, mention the details of the subsidiary companies.
Sl.No. PAN Name of Address of City State Country Pin code/ Percentage of Shares held
Subsidiary Subsidiary Zip code
Company Company
BUSINESS ORGANISATION
Sl.No. Business Type PAN Company Address City State Country Pin code/Zip code
Name
KEY PERSONS
Particulars of Managing Director, Directors, Secretary and Principal officer(s) who have held the office during the previous year.
Sl.No. Name Designation PAN Residential City State Country Pin code/ Director
Address Zip code Identification
Number
(DIN) issued
by MCA,
in case of
Director
1 Girish Tiwari Director AAQPR0243J M-34(old), Jamshedp JHARKHA INDIA 831010
Adityapur, ur ND
Jsr.
2 Kavita Roy Director AAQPR0213C M-34(old), Jamshedp JHARKHA INDIA 831010
Adityapur, ur ND
Jsr.
3 Chandani Roy Director ADWPR9715L M-34(old), Jamshedp JHARKHA INDIA 831010
Adityapur, ur ND
Jsr.
4 Badri Narayan Roy Director ACHPR1668J M-34(old), Jamshedp JHARKHA INDIA 831010
Adityapur, ur ND
Jsr.
Page 3
5 Amit Roy Director AAQPR0236D M-34(old), Jamshedp JHARKHA INDIA 831010
Adityapur, ur ND
Jsr.
6 Atul Roy Managing AAQPR0237C M-34 (old), Jamshedp JHARKHA INDIA 831010
Director Adityapur, ur ND
Jsr.
7 VIJAY SHANKAR Director DDDPD6061D R5/2, ADIT JAMSHED JHARKHA INDIA 831010
SINGH YAPUR, J PUR ND
AMSHEDP
UR
SHAREHOLDERS INFORMATION
Particulars of persons who were beneficial owners of shares holding not less than 10% of the voting power at any time of the previous year.
Sl.No. Name PAN Address City State Country Pin code/ Percentage of shares held
Zip code
1 Girish Tiwary AAQPR024 M-34(old), Adit JAMSHED JHARKHA INDIA 831010 19.75
3J yapur, Jsr. PUR ND
2 Amit Roy AAQPR023 M-34(old), Adit JAMSHED JHARKHA INDIA 831010 18.4
6D yapur, Jsr. PUR ND
3 Atul Roy AAQPR023 M-34(old), Adit JAMSHED JHARKHA INDIA 831010 10.05
7C yapur, Jsr. PUR ND
4 Dr. B.N. Roy ACHPR166 M-34(old), Adit JAMSHED JHARKHA INDIA 831010 21.07
8J yapur, Jsr. PUR ND
OWNERSHIP INFORMATION
In case of unlisted company, particulars of natural persons who were the ultimate beneficial owners, directly or indirectly, of shares holding not less
than 10% of the voting power at any time of the previous year
Sl.No. Name PAN Address City State Country Pin code/ Percentage of shares held
Zip code
NATURE OF COMPANY AND ITS BUSINESS
Nature of company
1 Whether a public sector company as defined in section 2(36A) of the Income-tax Act No
2 Whether a company owned by the Reserve Bank of India No
3 Whether a company in which not less than forty percent of the shares are held (whether singly or taken No
together) by the Government or the Reserve Bank of India or a corporation owned by that Bank
4 Whether a banking company as defined in clause (c) of section 5 of the Banking Regulation Act,1949 No
5 Whether a scheduled Bank being a bank included in the Second Schedule to the Reserve Bank of India Act No
6 Whether a company registered with Insurance Regulatory and Development Authority (established under No
sub-section (1) of section 3 of the Insurance Regulatory and Development Authority Act, 1999)
Page 4
7 Whether a company being a non-banking Financial Institution No
Nature of business or profession, if more than one business or profession indicate the three main activities/ products
Sl.No. Code Tradename Tradename Tradename
1 04001 - Production, processing and preservation of
meat and meat products
Part A-BS
BALANCE SHEET AS ON 31ST DAY OF MARCH, 2018 OR AS ON THE DATE OF AMALGAMATION
I. Equity and Liabilities
1. Shareholder's fund
A. Share capital
i Authorised Ai 5000000
ii Issued, Subscribed and fully Paid up Aii 4475500
iii Subscribed but not fully paid Aiii 0
iv Total (Aii + Aiii) Aiv 4475500
B. Reserves and Surplus
i Capital Reserve Bi 0
ii Capital Redemption Reserve Bii 0
iii Securities Premium Reserve Biii 0
iv Debenture Redemption Reserve Biv 0
v Revaluation Reserve Bv 0
vi Share options outstanding amount Biv 0
vii Other reserve (specify nature and amount)
Sl No. Nature Amount
Total Bvii 0
viii Surplus i.e. Balance in profit and loss account (Debit balance to be Bviii 0
shown as - ve figure)
ix Total (Bi + Bii + Biii + Biv + Bv + Bvi + Bvii + Bviii) (Debit balance to be Bix 0
shown as - ve figure)
C Money received against share warrants 1C 104225357
D Total Shareholder's fund (Aiv + Bix + 1C) 1D 108700857
2. Share application money pending allotment
i Pending for less than one year i 0
ii Pending for more than one year ii 0
iii Total (i + ii) 2 0
3. Non-current liabilities
A Long-term borrowings
i Bonds/ debentures
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a. Foreign currency ia 0
b. Rupee ib 0
c. Total (ia + ib) ic 0
ii Term loans
a. Foreign currency iia 0
b. Rupee loans
1. From Banks b1 32538749
2. From others b2 0
3. Total (b1 + b2) b3 32538749
c. Total Term loans (iia + b3) iic 32538749
iii Deferred payment liabilities iii 0
iv Deposits from related parties (see instructions) iv 44761394
v Other deposits v 0
vi Loans and advances from related parties (see instructions) vi 0
vii Other loans and advances vii 0
viii Long term maturities of finance lease obligations viii 0
ix Total Long term borrowings (ic + iic + iii + iv + v + vi + vii + viii) 3A 77300143
B. Deferred tax liabilities (net) 3B 0
C Other long-term liabilities
i Trade payables i 0
ii Others ii 0
iii Total Other long-term liabilities (i + ii) 3C 0
D Long-term provisions
i Provision for employee benefits i 0
ii Others ii 0
iii Total (i + ii) 3D 0
E. Total Non-current liabilities (3A + 3B + 3C + 3D) 3E 77300143
4. Current liabilities
A Short-term borrowings
i Loans repayable on demand
a. From Banks ia 0
b.From Non-Banking Finance Companies ib 0
c.From other financial institutions ic 0
d. From others id 81682116
e.Total Loans repayable on demand (ia + ib + ic + id) ie 81682116
ii Deposits from related parties (see instructions) ii 0
iii Loans and advances from related parties (see instructions) iii 0
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iv Other loans and advances iv 0
v Other deposits v 0
vi Total Short-term borrowings (ie + ii + iii + iv + v) 4A 81682116
B. Trade payables
i Outstanding for more than 1 year i 0
ii Others ii 106641370
iii Total Trade payables (i + ii) 4B 106641370
C. Other current liabilities
i Current maturities of long-term debt i 0
ii Current maturities of finance lease obligations ii 0
iii Interest accrued but not due on borrowings iii 0
iv Interest accrued and due on borrowings iv 0
v Income received in advance v 0
vi Unpaid dividends vi 0
vii Application money received for allotment of securities and due for vii 0
refund and interest accrued
viii Unpaid matured deposits and interest accrued thereon viii 0
ix Unpaid matured debentures and interest accrued thereon ix 0
x Other payables x 9538505
xi Total Other current liabilities (i + ii + iii + iv + v + vi + vii + viii + ix + x) 4C 9538505
D. Short-term provisions
i Provision for employee benefit i 1157880
ii Provision for Income-tax ii 2800000
iii Proposed Dividend iii 0
iv Tax on dividend iv 0
v Other v 0
vi Total Short-term provisions (i + ii +iii + iv + v ) 4D 3957880
E Total Current liabilities (4A + 4B + 4C + 4D) 4E 201819871
Total Equity and liabilities (1D + 2 + 3E + 4E) I 387820871
II. ASSETS
1. Non-current assets
A. Fixed assets
i Tangible assets
a. Gross block ia 105032541
b. Depreciation ib 13421102
c. Impairment losses ic 0
d. Net block (ia - ib - ic) id 91611439

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ii Intangible assets
a. Gross block iia 177845
b. Amortization iib 0
c. Impairment losses iic 0
d. Net block (iia - iib - iic) iid 177845
iii Capital work-in-progress iii 24380459
iv Intangible assets under development iv 0
v Total Fixed assets (id + iid + iii + iv) Av 116169743
B Non-current investments
i Investment in property i 3669860
ii Investments in Equity instruments
a. Listed equities iia 0
b. Unlisted equities iib 0
c. Total (iia + iib) iic 0
iii Investments in Preference shares iii 0
iv Investments in Government or trust securities iv 0
v Investments in Debenture or bonds v 0
vi Investments in Mutual funds vi 0
vii Investments in Partnership firms vii 0
viii Others Investments viii 0
ix Total Non-current investments (i + iic + iii + iv + v + vi + vii + viii) Bix 3669860
C Deferred tax assets (Net) C 2639977
D Long-term loans and advances
i Capital advances i 0
ii Security deposits ii 0
iii Loans and advances to related parties (see instructions) iii 2161523
iv Other Loans and advances iv 0
v Total Long-term loans and advances (i + ii + iii + iv) Dv 2161523
vi Long-term loans and advances included in Dv which is
a. for the purpose of business or profession via 0
b. not for the purpose of business or profession vib 0
c. given to shareholder, being the beneficial owner of share, or vic 0
to any concern or on behalf/ benefit of such shareholder as per
section 2(22)(e) of I.T. Act
E Other non-current assets
i Long-term trade receivables
a. Secured, considered good ia 0
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b. Unsecured, considered good ib 0
c. Doubtful ic 0
d. Total Other non-current assets (ia + ib + ic) id 0
iii Total (id + ii) Eiii 43311718
iv Non-current assets included in Eiii which is due from shareholder, iv 0
being the beneficial owner of share, or from any concern or on
behalf/ benefit of such shareholder as per section 2(22)(e) of I.T.
Act
F Total Non-current assets (Av + Bix + C + Dv + Eiii) 1F 167952821
2. Current assets
A. Current investments
i Investment in Equity instruments
a. Listed equities ia 0
b. Unlisted equities ib 0
c. Total (ia + ib) ic 0
ii Investment in Preference shares ii 0
iii Investment in government or trust securities iii 0
iv Investment in debentures or bonds iv 0
v Investment in Mutual funds v 0
vi Investment in partnership firms vi 0
vii Other investment vii 146805023
viii Total Current investments (ic + ii + iii + iv + v + vi + vii) Aviii 146805023
B Inventories
i Raw materials i 0
ii Work-in-progress ii 0
iii Finished goods iii 66206261
iv Stock-in-trade (in respect of goods acquired for trading) iv 0
v Stores and spares v 0
vi Loose tools vi 0
vii Others vii 0
viii Total Inventories (i + ii + iii + iv + v + vi + vii) Bviii 66206261
C Trade receivables
i Outstanding for more than 6 months i 0
ii Others ii 0
iii Total Trade receivables (i + ii) Ciii 0
D Cash and cash equivalents
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i Balances with Banks i 95216
ii Cheques, drafts in hand ii 0
iii Cash in hand iii 1469889
iv Others iv 91889
v Total Cash and cash equivalents (i + ii + iii + iv) Dv 1656994
E Short-term loans and advances
i Loans and advances to related parties (see instructions) i 0
iii Total Short-term loans and advances (i + ii) Eiii 5199772
iv Short-term loans and advances included in Eiii which is
a. for the purpose of business or profession iva 0
b. not for the purpose of business or profession ivb 0
c. given to a shareholder, being the beneficial owner of share, or ivc 0
to any concern or on behalf/ benefit of such shareholder as per
section 2(22)(e) of I.T. Act
F Other current assets F 0
G Total Current assets (Aviii + Bviii + Ciii + Dv + Eiii + F) 2G 219868050
Total Assets (1F + 2G) II 387820871
Part A-BS – Ind AS
Balance Sheet as on 31st day of March, 2018 or as on the date of business combination [applicable for a company whose financial
statements are drawn up in compliance to the Indian Accounting Standards specified in Annexure to the companies (Indian Accounting
Standards) Rules, 2015]
I Equity and Liabilities
1 Equity
A Equity share capital
i Authorised Ai 0
ii Issued, Subscribed and fully paid up Aii 0
iii Subscribed but not fully paid Aiii 0
iv Total (Aii + Aiii) Aiv 0
B Other Equity
i Other Reserves
a Capital Redemption Reserve ia 0
b Debenture Redemption Reserve ib 0
c Share Options Outstanding account ic 0
d Other (specify nature and amount)
Sl. Nature Amount
No.
Page 10
Total id 0
e Total other reserves (ia + ib + ic + id) ie 0
ii Retained earnings (Debit balance of statement of P &L to be shown as –ve figure) ii 0
iii Total (Bie + ii) (Debit balance to be shown as –ve figure) Biii 0
C Total Equity (Aiv + Biii) 1C 0
2 Liabilities
A Non-current liabilities
I Financial Liabilities
Borrowings
a Bonds or debentures
1 Foreign currency a1 0
2 Rupee a2 0
3 Total (1 + 2) a3 0
b Term loans
1 Foreign currency b1 0
2 Rupee loans
i From Banks i 0
ii From other parties ii 0
iii Total (i + ii) b2 0
3 Total Term loans (b1 + b2) b3 0
c Deferred payment liabilities c 0
d Deposits d 0
e Loans from related parties (see instructions) e 0
f Long term maturities of finance lease obligations f 0
g Liability component of compound financial instruments g 0
h Other loans h 0
i Total borrowings (a3 + b3 + c + d + e + f + g + h) i 0
j Trade Payables j 0
k Other financial liabilities (Other than those specified in II under provisions) k 0
II Provisions
a Provision for employee benefits a 0
b Others (specify nature)
Sl. Nature Amount
No
Total b 0
c Total Provisions IIc 0
III Deferred tax liabilities (net) III 0

Page 11
a Advances a 0
b Other (specify nature and amount)
Sl. Nature Amount
No
Total b 0
c Total Other non-current liabilities IVc 0
Total Non-Current Liabilities (Ii + Ij + Ik + IIC + III + IVc) 2A 0
B Current liabilities
I Financial Liabilities
i Borrowings
a Loans repayable on demand
1 From Banks 1 0
2 From Other parties 2 0
3 Total Loans repayable on 3 0
demand (1 + 2)
b Loans from related parties b 0
c Deposits c 0
d Other loans (specify nature)
Sl. Nature Amount
No
Total d 0
Total Borrowings (a3 + b + c + d) Ii 0
ii Trade payables Iii 0
iii Other financial liabilities
a Current maturities of long-term debt a 0
b Current maturities of finance lease b 0
obligations
c Interest accrued c 0
d Unpaid dividends d 0
e Application money received for allotment e 0
of securities to the extent refundable and
interest accrued thereon
f Unpaid matured deposits and interest f 0
accrued thereon
g Unpaid matured debentures and interest g 0
accrued thereon
h Other (specify nature and amount)
Page 12
Sl. Nature Amount
No
Total h 0
i Total Other financial liabilities (a + b +c +d +e +f +g+ h) i 0
iv Total Financial Liabilities (Ii + Iii + Iiii) Iiv 0
II Other Current liabilities
a Revenue received in advance a 0
b Other advances(specify nature and amount)
Sl. Nature Amount
No
Total B 0
c Others (specify nature)
Sl. Nature Amount
No
Total c 0
d Total Other current liabilities (a + b+ c) IId 0
III Provisions
a Provision for employee benefits a 0
b Others (specify nature)
Sl. Nature Amount
No
Total b 0
c Total provisions (a + b) IIIc 0
IV ProCurrent Tax Liabilities (Net)visions IV 0
Total Current liabilities (Iiv + IId + IIIc+ IV) 2B 0
Total Equity and liabilities (1C + 2A +2B) I 0
II ASSETS
1 Non-current assets
A Property, Plant and Equipment
a Gross block a 0
b Depreciation b 0
c Impairment losses c 0
d Net block (a – b - c) Ad 0
B Capital work-in-progress B 0
C Investment Property
a Gross block a 0
b Depreciation b 0
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d Net block (a – b - c) Cd 0
D Goodwill
a Gross block a 0
b Impairment losses b 0
c Net block (a – b - c) Dc 0
E Other Intangible Assets
a Gross block a 0
b Amortisation b 0
d Net block (a – b - c) Ed 0
F Intangible assets under development F 0
G Biological assets other than bearer plants
a Gross block a 0
b Impairment losses b 0
c Net block (a – b - c) Gc 0
H Financial Assets
I Investments
i Investments in Equity instruments
a Listed equities ia 0
b Unlisted equities ib 0
c Total (ia + ib) ic 0
ii Investments in Preference shares ii 0
iii Investments in Government or trust securities iii 0
iv Investments in Debenture or bonds iv 0
v Investments in Mutual funds v 0
vi Investments in Partnership firms vi 0
vii Others Investments (specify nature)
Sl. Nature Amount
No
Total vii 0
viii Total non-current investments (ic + ii + iii + iv + v + vi + vii) viii 0
II Trade Receivables
a Secured, considered good a 0
b Unsecured, considered good b 0
c Doubtful c 0
d Total Trade receivables HII 0

Page 14
III Loans
i Security deposits i 0
ii Loans to related parties (see instructions) ii 0
iii Other loans (specify nature)
Sl. Nature Amount
No
Total iii 0
iv Total Loans (i + ii + iii) HIII 0
v Loans included in HIII above which is-
a for the purpose of business or profession va 0
b not for the purpose of business or vb 0
profession
c given to shareholder, being the vc 0
beneficial owner of share, or to any
concern or on behalf/ benefit of such
shareholder as per section 2(22)(e) of
I.T. Act
IV Other Financial Assets
i Bank Deposits with more than 12 i 0
months maturity
ii Others ii 0
iii Total of Other Financial Assets (i + ii) HIV 0
I Deferred Tax Assets (Net) I 0
J Other non-current Assets
i Capital Advances i 0
ii Advances other than capital advances ii 0
iii Others (specify nature)
Sl. Nature Amount
No
Total vii 0
iv Total non-current assets (i + ii + iii) iv 0
v Non-current assets included in J above which is due from v 0
shareholder, being the beneficial owner of share, or from
any concern or on behalf/ benefit of such shareholder as
per section 2(22)(e) of I.T. Act
Total Non-current assets (Ad + B + Cd + Dc + Ed + F + Gc + HI + HII + HIII + HIV + I + J) 1 0
2 Current assets
Page 15
A Inventories
i Raw materials i 0
ii Work-in-progress ii 0
iii Finished goods iii 0
iv Stock-in-trade (in respect of goods acquired for iv 0
trading)
v Stores and spares v 0
vi Loose tools vi 0
vii Others vii 0
viii Total Inventories (i + ii + iii + iv + v + vi + vii) 2A 0
B Financial Assets
I Investments
i Investment in Equity instruments
a Investment in Equity instruments ia 0
a Unlisted equities ib 0
c Total (ia + ib) ic 0
ii Investment in Preference shares ii 0
iii Investment in government or trust securities iii 0
iv Investment in debentures or bonds iv 0
v Investment in Mutual funds v 0
vi Investment in partnership firms vi 0
vii Other Investments vii 0
viii Total Current investments (ic + ii + iii + iv + v + vi + vii) viii 0
II Trade receivables
i Secured, considered good i 0
ii Unsecured, considered good ii 0
iii Doubtful iii 0
iv Total Trade receivables (i + ii + iii) II 0
III Cash and cash equivalents
i Balances with Banks (of the nature of cash and cash i 0
equivalents)
ii Cheques, drafts in hand ii 0
iii Cash on hand iii 0
iv Others (specify nature) iv
Sl. Nature Amount
No
Total vii 0
Page 16
v Total Cash and cash equivalents (i + ii + iii + iv) III 0
IV Bank Balances other than III above IV 0
V Loans
i Security Deposits i 0
ii Loans to related parties (see instructions) ii 0
iii Others(specify nature)
Sl. Nature Amount
No
Total vii 0
iv Total loans (i + ii + iii) V 0
v Loans and advances included in V above which is-
a for the purpose of business or profession va 0
b not for the purpose of business or profession vb 0
c given to a shareholder, being the beneficial vc 0
owner of share, or to any concern or on behalf/
benefit of such shareholder as per section
2(22)(e) of I.T. Act
VI Other Financial Assets VI 0
Total Financial Assets (I + II + III + IV + V + VI) 2B 0
C Current Tax Assets (Net) 2C 0
D Other current assets
i Advances other than capital advances i 0
ii Others(specify nature)
Sl. Nature Amount
No
Total vii 0
iii Total 2D 0
Total Current assets (2A + 2B + 2C + 2D) 2 0
Total Assets (1 + 2) II 0
Part A-P and L- Profit and Loss Account for the financial year 2017-18 (fill items 1 to 52 in a case where regular books of accounts are
maintained, otherwise fill item 53)
1 Revenue from operations
A Sales/ Gross receipts of business (net of returns and refunds and duty or tax, if any)
i. Sale of products/goods i 774918186
ii. Sale of services ii 0
iii. Other operating revenues (specify nature and amount)
Nature Amount
Page 17
Total iii 0
iv. Interest (in case of finance company) iv 0
v. Other financial services (in case of finance company) v 0
vi. Total (i + ii + iii + iv + v) Avi 774918186
B Duties, taxes and cess, received or receivable, in respect of goods and services sold or supplied
i. Union Excise duties i 0
ii. Service tax ii 0
iii. VAT/ Sales tax iii 0
iv. Central Goods and Service Tax (CGST) iv 0
v. State Goods and Services Tax (SGST) v 0
vi. Integrated Goods and Services Tax (IGST) vi 0
vii. Union Territory Goods and Services Tax (UTGST) vii 0
viii. Any other duty, tax and cess viii 0
ix. Total (i + ii + iii + iv + v + vi + vii + viii) Bix 0
C Total Revenue from operations (Aiv + Bix) 1C 774918186
2 Other income
i. Interest income (in case of a company, other than a finance company) i 0
ii. Dividend income ii 0
iii. Profit on sale of fixed assets iii 0
iv. Profit on sale of investment being securities chargeable to Securities Transaction Tax iv 0
(STT)
v. Profit on sale of other investment v 0
vi. Rent vi 0
vii. Commission vii 0
viii. Profit on account of currency fluctuation viii 0
ix. Agricultural income ix 0
x. Any other income (specify nature and amount)
Nature Amount
1 Other income 3131903
x Total 3131903
xi Total of other income (i + ii + iii + iv + v + vi + vii + viii + ix + x) 2xi 3131903
3 Closing Stock
i. Raw Material 3i 0
ii. Work-in-progress 3ii 0
iii. Finished Goods 3iii 146421481
Total (3i + 3ii + 3iii) 3iv 146421481
4 Totals of credits to profit and loss account (1C+2xi+3iv) 4 924471570

Page 18
DEBITS TO PROFIT AND LOSS ACCOUNT
5 Opening Stock
i. Raw Material 5i 0
ii. Work-in-progress 5ii 0
iii. Finished Goods 5iii 147213740
iv Total (5i + 5ii + 5iii) 5iv 147213740
6 Purchases (net of refunds and duty or tax, if any) 6 652562230
7 Duties and taxes, paid or payable, in respect of goods and services purchased
i. Custom duty 7i 0
ii. Counter veiling duty 7ii 0
iii. Special additional duty 7iii 0
iv. Union excise duty 7iv 0
v. Service tax 7v 0
vi. VAT/ Sales tax 7vi 0
vii. Central Goods & Service Tax (CGST) 7vii 0
viii. State Goods & Services Tax (SGST) 7viii 0
ix. Integrated Goods & Services Tax (IGST) 7ix 0
x. Union Territory Goods & Services Tax (UTGST) 7x 0
xi. Any other tax, paid or payable 7xi 0
xii. Total (7i + 7ii + 7iii + 7iv + 7v + 7vi + 7vii+7viii+7ix+7x+7xi) 7xii 0
8 Freight 8 12022380
9 Consumption of stores and spare parts 9 0
10 Power and fuel 10 6788207
11 Rents 11 142944
12 Repairs to building 12 589932
13 Repairs to plant, machinery or furniture 13 3159401
14 Compensation to employees
i. Salaries and wages 14i 26265706
ii. Bonus 14ii 0
iii. Reimbursement of medical expenses 14iii 0
iv. Leave encashment 14iv 0
v. Leave travel benefits 14v 0
vi. Contribution to approved superannuation fund 14vi 0
vii. Contribution to recognised provident fund 14vii 0
viii. Contribution to recognised gratuity fund 14viii 0
ix. Contribution to any other fund 14ix 0
x. Any other benefit to employees in respect of which an expenditure has been incurred 14x 0
Page 19
xi Total compensation to employees (14i + 14ii + 14iii + 14iv + 14v + 14vi + 14vii + 14viii 14xi 26265706
+14ix + 14x)
14xii Whether any compensation, included in 14xi, paid to non-residents xiia
If Yes, amount paid to non-residents xiib 0
15 Insurance
i. Medical Insurance 15i 0
ii. Life Insurance 15ii 0
iii. Keyman's Insurance 15iii 0
iv. Other Insurance including factory, office, car, goods,etc. 15vi 472792
v. Total expenditure on insurance (15i + 15ii + 15iii + 15iv) 15v 472792
16. Workmen and staff welfare expenses 16 0
17. Entertainment 17 0
18. Hospitality 18 0
19. Conference 19 0
20. Sales promotion including publicity (other than advertisement) 20 0
21. Advertisement 21 0
22 Commission
i. Paid outside India, or paid in India to a non-resident other than a company or a foreign i 0
company
ii. To others ii 0
iii. Total (i + ii) 22iii 0
23 Royalty
company
ii. To others ii 0
24 Professional / Consultancy fees / Fee for technical services
company
ii. To others ii 0
25. Hotel , boarding and Lodging 25 0
26. Traveling expenses other than on foreign traveling 26 431219
27. Foreign travelling expenses 27 0
28. Conveyance expenses 28 294110
29. Telephone expenses 29 260458
30. Guest House expenses 30 0
Page 20
31. Club expenses 31 0
32. Festival celebration expenses 32 0
33. Scholarship 33 0
34. Gift 34 0
35. Donation 35 0
36 Rates and taxes, paid or payable to Government or any local body (excluding taxes on income)
i. Union excise duty 36i 0
ii. Service tax 36ii 0
iii. VAT/ Sales tax 36iii 0
iv. Cess 36iv 0
v. Central Goods and Service Tax (CGST) 36v 0
vi. State Goods and Services Tax (SGST) 36vi 0
vii. Integrated Goods and Services Tax (IGST) 36vii 0
viii. Union Territory Goods and Services Tax (UTGST) 36viii 0
ix. Any other rate, tax, duty or cess incl. STT and CTT 36ix 203891
x. Total rates and taxes paid or payable (36i + 36ii + 36iii + 36iv + 36v+36vi+36vii+36viii x 203891
+36ix)
37. Audit fee 36vi 99000
38 Other expenses (specify nature and amount)
Nature Amount
1 Other expenses 41303614
Total 41303614
39 Bad debts (specify PAN of the person, if available, for whom Bad Debt for amount of Rs. 1 lakh or more is claimed and amount)
i PAN Amount
ii. Others (more than Rs. 1 lakh) where PAN is not available ii 0
iii. Others (amounts less than Rs. 1 lakh) iii 0
iv. Total Bad Debt (39i (All PAN) + 39ii + 39iii) 39iv 0
40. Provision for bad and doubtful debts 40 0
41. Other provisions 41 0
42. Profit before interest, depreciation and taxes [4 – (5iv + 6 + 7xii+8 to 13 + 14xi + 15v + 16 to 21 + 42 32661946
22iii + 23iii + 24iii + 25 to 35 + 36x+37 + 38iii + 39vi + 40 + 41)]
43. Interest
company
ii. To others ii 10197124
44 Depreciation and amortization. 44 13421101
Page 21
45 Profit before taxes (42 - 43iii - 44 ) 45 9043721
PROVISIONS FOR TAX AND APPROPRIATIONS
46 Provision for current tax 46 0
47 Provision for Deferred Tax and Deferred Liability 47 0
48 Profit after tax ( 45 - 46 - 47) 48 9043721
49 Balance brought forward from previous year 49 0
50 Amount available for appropriation (48 + 49) 50 9043721
51. Appropriations
i. Transfer to reserves and surplus 51i 0
ii. Proposed dividend/ Interim dividend 51ii 0
iii. Tax on dividend/ Tax on dividend for earlier years 51iii 0
iv. Appropriation towards Corporate Social Responsibility (CSR) activities (in case of 51iv 0
companies covered under section 135 of Companies Act, 2013)
v. Any other appropriation 51v 0
vi. Total (51i + 51ii + 51iii + 51iv+51v) 51vi 0
52 Balance carried to balance sheet (50 – 51vi) 52 9043721
NO ACCOUNT CASE
53 In a case where regular books of account of business or profession are not maintained, furnish the following information for previous year
2017-18 in respect of business or profession.
a. Gross receipts 53a 0
b. Gross profit 53b 0
c. Expenses 53c 0
d. Net profit 53d 0
Part A-P & L – Ind AS
Profit and Loss Account for the financial year 2017-18 (fill items 1 to 54 in a case where regular books of accounts are maintained, otherwise fill item
55) [applicable for a company whose financial statements are drawn up in compliance to the Indian Accounting Standards specified in Annexure to the
companies (Indian Accounting Standards) Rules, 2015]
1 Revenue from operations
A Sales/ Gross receipts of business (net of returns and refunds and duty or tax, if any)
i Sale of products/goods i 0
ii Sale of services ii 0
iii Other operating revenues (specify nature and amount)
Sl. Nature Amount
No
Total iii 0
iv Interest (in case of finance company) iv 0
v Other financial services (in case of finance company v 0
Page 22
vi Total (i + ii + iiic + iv + v) v 0
B Duties, taxes and cess received or receivable in respect of goods and services sold or supplied
i Union Excise duties i 0
ii Service tax ii 0
iii VAT/ Sales tax iii 0
iv Central Goods & Service Tax (CGST) iv 0
v State Goods & Services Tax (SGST) v 0
vi Integrated Goods & Services Tax (IGST) vi 0
vii Union Territory Goods & Services Tax (UTGST) vii 0
viii Any other duty, tax and cess viii 0
ix Total (i + ii + iii + iv + v + vi + vii + viii) Bix 0
C Total Revenue from operations (Avi + Bix) 1C 0
2 Other income
i Interest income (in case of a company, other than a finance company) i 0
ii Dividend income ii 0
iii Profit on sale of fixed assets iii 0
iv Profit on sale of investment being securities chargeable to Securities iv 0
Transaction Tax (STT)
v Profit on sale of other investment v 0
vi Rent vi 0
vii Commission vii 0
viii Profit on account of currency fluctuation viii 0
ix Agricultural income ix 0
x Any other income (specify nature and amount)
Sl. Nature Amount
No
Total x 0
xi Total of other income (i + ii + iii + iv + v + vi + vii + viii + ix + xc) 2xi 0
3 Closing Stock
i Raw material 3i 0
ii Work-in-progress 3ii 0
iii Finished goods 3iii 0
Total (3i + 3ii + 3iii)) 3iv 0
4 Total of credits to profit and loss account (1C + 2xi + 3iv) 4 0
5 Opening Stock
i Raw material 5i 0
ii Work-in-progress 5ii 0
Page 23
iii Finished goods 5iii 0
Total (5i + 5ii + 5iii) 5iv 0
6 Purchases (net of refunds and duty or tax, if any) 6 0
7 Duties and taxes, paid or payable, in respect of goods and services purchased
i Custom duty 7i 0
ii Counter veiling duty 7ii 0
iii Special additional duty 7iii 0
iv Union excise duty 7iv 0
v Service tax 7v 0
vi VAT/ Sales tax 7vi 0
vii Central Goods & Service Tax (GST) 7vii 0
viii State Goods & Services Tax (SGST) 7viii 0
ix Integrated Goods & Services Tax (IGST) 7ix 0
x Union Territory Goods & Services Tax (UTGST) 7x 0
xi Any other tax, paid or payable 7xi 0
xii Total (7i + 7ii + 7iii + 7iv + 7v + 7vi + 7vii+7viii + 7ix + 7x + 7xi) 7xii 0
8 Freight 8 0
9 Consumption of stores and spare parts 9 0
10 Power and fuel 10 0
11 Rents 11 0
12 Repairs to building 12 0
13 Repairs to plant, machinery or furniture 13 0
14 Compensation to employees
i Salaries and wages 14i 0
ii Bonus 14ii 0
iii Reimbursement of medical expenses 14iii 0
iv Leave encashment 14iv 0
v Leave travel benefits 14v 0
vi Contribution to approved superannuation fund 14vi 0
vii Contribution to recognised provident fund 14vii 0
viii Contribution to recognised gratuity fund 14viii 0
ix Contribution to any other fund 14ix 0
x Any other benefit to employees in respect of which an expenditure has been 14x 0
incurred
xi Total compensation to employees (14i + 14ii + 14iii + 14iv + 14v + 14vi + 14vii + 14viii + 14ix + 14x) 14xi 0
xii Whether any compensation, included in 14xi, paid to non-resident xiia
If Yes, amount paid to non-residents xiib 0

Page 24
15 Insurance
i Medical Insurance 15i 0
ii Life Insurance 15ii 0
iii Keyman’s Insurance 15iii 0
iv Other Insurance including factory, office, car, goods, etc. 15iv 0
v Total expenditure on insurance (15i + 15ii + 15iii + 15iv) 15v 0
16 Workmen and staff welfare expenses 16 0
17 Entertainment 17 0
18 Hospitality 18 0
19 Conference 19 0
20 Sales promotion including publicity (other than advertisement) 20 0
21 Advertisement 21 0
22 Commission
i Paid outside India, or paid in India to a non-resident other than a company i 0
or a foreign company
ii To others ii 0
iii Total (i + ii) 22iii 0
23 Royalty
ii To others ii 0
24 Professional / Consultancy fees / Fee for technical services
ii To others ii 0
25 Hotel, boarding and Lodging 25 0
26 Traveling expenses other than on foreign traveling 26 0
27 Foreign traveling expenses 27 0
28 Conveyance expenses 28 0
29 Telephone expenses 29 0
30 Guest House expenses 30 0
31 Club expenses 31 0
32 Festival celebration expenses 32 0
33 Scholarship 33 0
34 Gift 34 0
Page 25
35 Donation 35 0
36 Rates and taxes, paid or payable to Government or any local body (excluding taxes on income)
i Union excise duty 36i 0
ii Service tax 36ii 0
iii VAT/ Sales tax 36iii 0
iv Cess 36iv 0
v Goods & Service Tax (GST) 36v 0
vi State Goods & Services Tax (SGST) 36vi 0
vii Integrated Goods & Services Tax (IGST) 36vii 0
viii Union Territory Goods & Services Tax (UTGST) 36viii 0
ix Any other rate, tax, duty or cess incl. STT and CTT 36ix 0
x Total rates and taxes paid or payable (36i + 36ii + 36iii + 36iv + 36v + 36vi + 36vii + 36viii + 36ix) 36x 0
37 Audit fee 37 0
38 Other expenses (specify nature and amount)
Sl. Nature Amount
No
Total 38iii 0
39 Bad debts written off (specify PAN of the person, if it is available, for whom Bad Debt for amount of Rs. 1 lakh or more is claimed and amount)
Sl. No PAN Amount
ii Others (more than Rs. 1 lakh) where PAN is not available 39ii 0
ii Others (amounts less than Rs. 1 lakh) 39iii 0
vi Total Bad Debt (39i (All PAN) + 39ii + 39iii) 39iv 0
40 Provision for bad and doubtful debts 40 0
41 Other provisions 41 0
42 Profit before interest, depreciation and taxes [4 – (5iv + 6 + 7xii + 8 to 13 + 14xi + 15v + 16 to 21 + 22iii + 23iii 42 0
+ 24iii + 25 to 35 + 36x + 37 + 38iii + 39vi + 40 + 41)]
43 Interest
ii To others ii 0
44 Depreciation and amortization 44 0
45 Profit before taxes (42 – 43iii – 44) 45 0
46 Provision for current tax 46 0
47 Provision for Deferred Tax and deferred liability 47 0
48 Profit after tax (45 - 46 - 47) 48 0
49 Balance brought forward from previous year 49 0
Page 26
50 Amount available for appropriation (48 + 49) 50 0
51 Appropriations
i Transfer to reserves and surplus 51i 0
ii Proposed dividend/ Interim dividend 51ii 0
iii Tax on dividend/ Tax on dividend for earlier years 51iii 0
iv Appropriation towards Corporate Social Responsibility (CSR) activities (in 51iv 0
case of companies covered under section 135 of Companies Act, 2013)
v Any other appropriation 51v 0
vi Total (51i + 51ii + 51iii + 51iv+51v) 51vi 0
52 Balance carried to balance sheet (50 – 51vi) 52 0
53 Other Comprehensive Income
A Items that will not be reclassified to P&L
i Changes in revaluation surplus i 0
ii Re-measurements of the defined benefit plans ii 0
iii Equity instruments through OCI iii 0
iv Fair value Changes relating to own credit risk of financial liabilities iv 0
designated at FVTPL
v Share of Other comprehensive income in associates and joint v 0
ventures , to the extent not to be classified to P&L
vi Others (Specify nature) vi
Sl. Nature Amount
No
Total 38iii 0
vii Income tax relating to items that will not be reclassified to P&L vii 0
viii Total 53A 0
B Items that will be reclassified to P&L
i Exchange differences in translating the financial statements of a i 0
foreign operation
ii Debt instruments through OCI ii 0
iii The effective portion of gains and loss on hedging instruments in a iii 0
cash flow hedge
iv Share of OCI in associates and joint ventures to the extent to be iv 0
classified into P&L
v Other expenses (specify nature and amount) v
Sl. Nature Amount
No
Total 38iii 0
Page 27
vi Income tax relating to items that will be reclassified to P&L vi 0
vii Total 53B 0
54 Total Comprehensive Income (48 + 53A + 53B) 54 0
55 In a case where regular books of account of business or profession are not maintained, furnish the following information for previous year
2017-18 in respect of business or profession
a Gross receipts 55a 0
b Gross profit 55b 0
c Expenses 55c 0
d Net profit 55d 0
Part A OI-Other Information (optional in a case not liable for audit under section 44AB)
1 Method of accounting employed in the previous year 1 Mercantile
2 Is there any change in method of accounting 2 No
3 3a Increase in the profit or decrease in loss because of deviation, if any, as per 3a 0
Income Computation Disclosure Standards notified under section 145(2) [column
11a(iii) of Schedule ICDS]
3b Decrease in the profit or increase in loss because of deviation, if any, as per 3b 0
Income Computation Disclosure Standards notified under section 145(2) [column
11b(iii) of Schedule ICDS]
4 Method of valuation of closing stock employed in the previous year
a Raw Material (if at cost or market rates whichever is less write 1, if at cost write 2, 4a 2. At cost
if at market rate write 3)
b Finished goods (if at cost or market rates whichever is less write 1, if at cost write 4b 2. At cost
2, if at market rate write 3)
c Is there any change in stock valuation method 4c No
d Increase in the profit or decrease in loss because of deviation, if any, from the 4d 0
method of valuation specified under section 145A
e Decrease in the profit or increase in loss because of deviation, if any, from the 4e 0
method of valuation specified under section 145A
5 Amounts not credited to the profit and loss account, being
a the items falling within the scope of section 28 5a 0
b The proforma credits, drawbacks, refund of duty of customs or excise or service 5b 0
tax, or refund of sales tax or value added tax, or refund of GST, where such
credits, drawbacks or refunds are admitted as due by the authorities concerned
c escalation claims accepted during the previous year 5c 0
d Any other item of income 5d 0
e Capital receipt, if any 5e 0
f Total of amounts not credited to profit and loss account (5a+5b+5c+5d+5e) 5f 0
Page 28
6 Amounts debited to the profit and loss account, to the extent disallowable under section 36 due to non-fulfilment of condition specified in
relevant clauses :-
a Premium paid for insurance against risk of damage or destruction of stocks or 6a 0
store[36(1)(i)]
b Premium paid for insurance on the health of employees[36(1)(ib)] 6b 0
c Any sum paid to an employee as bonus or commission for services rendered, 6c 0
where such sum was otherwise payable to him as profits or dividend[36(1)(ii)]
d Any amount of interest paid in respect of borrowed capital[36(1)(iii)] 6d 0
e Amount of discount on a zero-coupon bond[36(1)(iiia)] 6e 0
f Amount of contributions to a recognised provident fund[36(1)(iv)] 6f 0
g Amount of contributions to an approved superannuation fund[36(1)(iv)] 6g 0
h Amount of contribution to a pension scheme referred to in section 80CCD[36(1) 6h 0
(iva)]
i Amount of contributions to an approved gratuity fund[36(1)(v)] 6i 0
j Amount of contributions to any other fund 6j 0
k Any sum received from employees as contribution to any provident fund or 6k 0
superannuation fund or any fund set up under ESI Act or any other fund for the
welfare of employees to the extent not credited to the employees account on or
before the due date [36(1)(va)]
l Amount of bad and doubtful debts [36(1)(vii)] 6l 0
m Provision for bad and doubtful debts [36(1)(viia)] 6m 0
n Amount transferred to any special reserve [36(1)(viii)] 6n 0
o Expenditure for the purposes of promoting family planning amongst employees 6o 0
[36(1)(ix)]
p Amount of securities transaction paid in respect of transaction in securities if such 6p 0
income is not included in business income [36(1)(xv)]
q Any other disallowance 6q 0
r Total amount disallowable under section 36(total of 6a to 6q) 6r 0
s Total number of employees employed by the company (mandatory in case company has
recognized Provident Fund)
i deployed in India i 0
ii deployed outside India ii 0
iii Total iii 0
7 Amounts debited to the profit and loss account, to the extent disallowable under section 37
a Expenditure of capital nature [37(1)] 7a 0
b Expenditure of personal nature[37(1)] 7b 0
Page 29
c Expenditure laid out or expended wholly and exclusively NOT for the purpose of 7c 0
business or profession[37(1)]
d Expenditure on advertisement in any souvenir, brochure, tract, pamphlet or the 7d 0
like, published by a political party[37(2B)]
e Expenditure by way of penalty or fine for violation of any law for the time being in 7e 0
force
f Any other penalty or fine 7f 0
g Expenditure incurred for any purpose which is an offence or which is prohibited by 7g 0
law
h Expenditure incurred on corporate social responsibility (CSR) 7h 0
i Amount of any liability of a contingent nature 7i 0
j Any other amount not allowable under section 37 7j 0
k Total amount disallowable under section 37 (total of 7a to 7j) 7k 0
8 A Amounts debited to the profit and loss account, to the extent disallowable under section 40
a Amount disallowable under section 40(a)(i) on account of non-compliance with Aa 0
provisions of Chapter XVII-B
b Amount disallowable under section 40(a)(ia) on account of non-compliance with Ab 0
the provisions of Chapter XVII-B
c Amount disallowable under section 40(a)(ib) on account of non-compliance with Ac 0
the provisions of Chapter VIII of the Finance Act, 2016
d Amount disallowable under section 40(a)(iii) on account of non-compliance with Ad 0
the provisions of Chapter XVII-B
e Amount of tax or rate levied or assessed on the basis of profits[40(a)(ii)] Ae 0
f Amount paid as wealth tax[40(a)(iia)] Af 0
g Amount paid by way of royalty, license fee, service fee etc. as per section 40(a) Ag 0
(iib)
h Amount of interest, salary, bonus, commission or remuneration paid to any Ah 0
partner or member[40(b)]
i Any other disallowance Ai 0
j Total amount disallowable under section 40(total of Aa to Ai) Aj 0
B Any amount disallowed under section 40 in any preceding previous year but 8B 0
allowable during the previous year
9 Amounts debited to the profit and loss account, to the extent disallowable under section 40A
a Amounts paid to persons specified in section 40A(2)(b) 9a 0
b Amount paid in excess of twenty thousand rupees, otherwise than by account 9b 0
payee cheque or account payee bank draft or use of electronic clearing system
through a bank account, disallowable under section 40A(3)
Page 30
c Provision for payment of gratuity [40A(7)] 9c 0
d any sum paid by the assessee as an employer for setting up or as contribution to 9d 0
any fund, trust, company, AOP, or BOI or society or any other institution [40A(9)]
e Any other disallowance 9e 0
f Total amount disallowable under section 40A (total of 9a to 9e) 9f 0
10 Any amount disallowed under section 43B in any preceding previous year but allowable during the previous year
a Any sum in the nature of tax, duty, cess or fee under any law 10a 0
b Any sum payable by way of contribution to any provident fund or superannuation 10b 0
fund or gratuity fund or any other fund for the welfare of employees
c Any sum payable to an employee as bonus or commission for services rendered 10c 0
d Any sum payable as interest on any loan or borrowing from any public financial 10d 0
institution or a State financial corporation or a State Industrial investment
corporation
e Any sum payable by the assessee as interest on any loan or borrowing from a 10e 0
scheduled bank or a co-operative bank other than a primary agricultural credit
society or a primary co-operative agricultural and rural development bank
f Any sum payable towards leave encashment 10f 0
g Any sum payable to the Indian Railways for the use of railway assets 10g 0
h Total amount allowable under section 43B (total of 10a to 10g) 10h 0
11 Any amount debited to profit and loss account of the previous year but disallowable under section 43B
a Any sum in the nature of tax, duty, cess or fee under any law 11a 0
b Any sum payable by way of contribution to any provident fund or superannuation 11b 0
fund or gratuity fund or any other fund for the welfare of employees
c Any sum payable to an employee as bonus or commission for services rendered 11c 0
d Any sum payable as interest on any loan or borrowing from any public financial 11d 0
institution or a State financial corporation or a State Industrial investment
corporation
e Any sum payable as interest on any loan or borrowing from any scheduled bank 11e 0
or a co-operative bank other than a primary agricultural credit society or a primary
co-operative agricultural and rural development bank
f Any sum payable towards leave encashment 11f 0
g Any sum payable by the assesse to the Indian Railways for the use of railway 11g 0
assets.
h Total amount disallowable under Section 43B(total of 11a to 11g) 11h 0
12 Amount of credit outstanding in the accounts in respect of
a Union Excise Duty 12a 0
b Service tax 12b 0
Page 31
c VAT/sales tax 12c 0
d Central Goods and Service Tax (CGST) 12d 0
e State Goods and Services Tax (SGST) 12e 0
f Integrated Goods and Services Tax (IGST) 12f 0
g Union Territory Goods and Services Tax (UTGST) 12g 0
h Any other tax 12h 0
e Total amount outstanding (total of 12a to 12h) 12e 0
13 Amounts deemed to be profits and gains under section 33AB or 33ABA or 33AC 13 0
i Section 33AB 13i 0
ii Section 33ABA 13ii 0
iii Section 33AC 13iii 0
14 Any amount of profit chargeable to tax under section 41 14 0
15 Amount of income or expenditure of prior period credited or debited to the profit and loss 15 0
account (net)
Quantitative details (optional in a case not liable for audit under section 44AB)
(a)In the case of a trading concern
Item Name Unit Opening stock Purchase during the Sales during the Closing stock Shortage/ excess, if
previous year previous year any
(b)In the case of a manufacturing concern -Raw Materials
Item Name Unit of Opening stock Purchase Consumption Sales during Closing stock Yield Percentage Shortage/
measure during the during the the previous Finished of yield excess, if
previous year previous year year Products any
(c) In the case of a manufacturing concern - Finished products/ By-products
Item Name Unit Opening stock Purchase during quantity Sales during the Closing stock Shortage/
the previous year manufactured previous year excess, if any
during the
previous year
Schedule OL
Receipt and payment account of company under liquidation
1 Opening Balance
i Cash in hand 1i
ii Bank 1ii
iii Total opening balance (1i + 1ii) 1iii
2 Receipts
i Interest 2i
ii Dividend 2ii
iii Sale of assets(pls. specify nature and amount)
Page 32
S. Nature Amount
No.
Total(iiia + iiib + iiic)
iv Realisation of dues/debtors 2iv
v Others(pls. specify nature and amount)
S. Nature Amount
No.
Total of other receipts(va + vb ) 2v
vi Total receipts (2i + 2ii + 2iiid+ 2iv + 2vc) 2vi
3 Total of opening balance and receipts 3
4 Payments
i Repayment of secured loan 4i
ii Repayment of unsecured loan 4ii
iii Repayment to creditors 4iii
iv Commission 4iv
v Others (pls. specify)
S. Nature Amount
No.
Total of other payments(4va + 4vb ) 4v
vi Total payments(4i + 4ii + 4iii + 4iv + 4vi) 4vi
5 Closing balance
i Cash in hand 5i
ii Bank 5ii
iii Total Closing balance (5i + 5ii) 5iii
6 Total of closing balance and payments (4vi + 5iii) 6
Part B-TI Computation of Total Income
1 Income from house property (3b of Schedule-HP) (enter nil if loss) 1 0
2 Profits and gains from business or profession
i Profits and gains from business other than speculative business 2i 9203677
and specified business (A39 of Schedule-BP) (enter nil if loss)
ii Profits and gains from speculative business (B43 of Schedule BP) 2ii 0
(enter nil if loss and carry this figure to Schedule CFL)
iii Profits and gains from specified business (C49 of Schedule BP) 2iii 0
(enter nil if loss and carry this figure to Schedule CFL)
iv Income from patent u/s 115BBF (3d of Schedule BP) 2iv 0
v Income from transfer of carbon credits u/s 115BBG (3e of 2v 0
Schedule BP)
Page 33
vi Total (2i + 2ii + 2iii + 2iv + 2v ) 2vi 9203677
3 Capital gains
a Short term Capital Gain
i Short-term chargeable @ 15% (7ii of item E of schedule 3ai 0
CG)
ii Short-term chargeable @ 30% (7iii of item E of schedule 3aii 0
CG)
iii Short-term chargeable at applicable rate (7iv of item E of 3aiii 0
schedule CG)
iv STCG chargeable at special rates in India as per DTAA 3aiv 0
v Total short-term Capital Gain (ai+aii+aiii+aiv) 3aiv 0
b Long term Capital Gain
i Long-term chargeable @ 10% (7v of item E of schedule 3bi 0
CG)
ii Long-term chargeable @ 20% (7vi of item E of schedule 3bii 0
CG)
iii LTCG chargeable at special rates as per DTAA 3biii 0
iv Total Long-Term (bi+bii+biii)(enter nil if loss) 3biv 0
c Total Capital Gains(3av + 3biv) (enter nil if loss) 3c 0
4 Income from other sources
a From sources other than from owning and maintaining race horses 4a 0
and income chargeable to tax at special rate (1k of Schedule OS)
(enter nil if loss)
b Income chargeable to tax at special rate (1fvi of Schedule OS) 4b 0
c from owning and maintaining race horses (3e of Schedule OS) 4c 0
(enter nil if loss)
d Total (4a + 4b + 4c) 4d 0
5 Total (1 + 2vi + 3c + 4d) 5 9203677
6 Losses of current year to be set off against 5 (total of 2xiii,3xiii and 4xiii of Schedule CYLA) 6 0
7 Balance after set off current year losses (5 - 6)(total of column 5 of Schedule CYLA + 4b) 7 0
8 Brought forward losses to be set off against 7 (total of 2xii, 3xii and 4xii of Schedule BFLA) 8 0
9 Gross Total income (7 – 8) (also 5xiii of Schedule BFLA + 4b) 9 9203677
10 Income chargeable to tax at special rate under section 111A, 112 etc. included in 9 10 0
11 Deduction u/s 10AA (e of Sch. 10AA) 11 0
12 Deductions under Chapter VI-A
a Part-B of Chapter VI-A [1 of Schedule VI-A and limited upto (9-10)] 12a 0
b Part-C of Chapter VI-A [(2 of Schedule VI-A and limited upto (9-10-2iii)] 12b 0
Page 34
c Total (12a + 12b) [limited upto (9-10)] 12c 0
13 Total income (9 – 11-12c) 13 9203680
14 Income chargeable to tax at special rates (total of (i) of schedule SI) 14 0
15 Income chargeable to tax at normal rates (13 - 14) 15 9203680
16 Net agricultural income (4 of Schedule EI) 16 0
17 Losses of current year to be carried forward (total of xi of Schedule CFL) 17 0
18 Deemed total income under section 115JB (9 of Schedule MAT) 18 9043721
Part B-TTI - Computation of tax liability on total income
1 a Tax Payable on deemed total Income under section 115JB (10 of Schedule MAT) 1a 1673088
b Surcharge on (a) above 1b 0
c Education cess, including secondary and higher education cess on (1a+1b) above 1c 50193
d Total Tax Payable u/s 115JB (1a+1b+1c) 1d 1723281
2 Tax payable on total income
a Tax at normal rates on 15 of Part B-TI 2a 2761104
b Tax at special rates (total of col. (ii) of Schedule-SI) 2b 0
c Tax Payable on Total Income (2a + 2b) 2c 2761104
d Surcharge
di 25% of 12(ii) of Schedule SI 2di 0
dii On [(2d) – (12(ii) of Schedule SI)] 2dii 0
diii Total (i + ii) 2diii 0
e Education cess, including secondary and higher education cess on (2c+2diii) 2e 82833
f Gross tax liability (2c+2diii+2e) 2f 2843937
3 Gross tax payable (higher of 1d and 2f) 3 2843937
4 Credit under section 115JAA of tax paid in earlier years (if 2f is more than 1d)( 5 of Schedule MATC) 4 0
5 Tax payable after credit under section 115JAA [ (3 - 4)] 5 2843937
6 Tax relief
a Section 90/90A(2 of Schedule TR) 6a 0
b Section 91(3 of Schedule TR) 6b 0
c Total (6a + 6b) 6c 0
7 Net tax liability (5 – 6c) (enter zero,if negative) 7 2843937
8 Interest and fee payable
a Interest For default in furnishing the return (section 234A) 8a 0
b Interest For default in payment of advance tax (section 234B) 8b 0
c Interest For deferment of advance tax (section 234C) 8c 0
d Fee for default in furnishing return of income (section 234F) 8d 0
e Total Interest and Fee Payable (8a+8b+8c+8d) 8e 0
9 Aggregate liability (7 + 8e) 9 2843937

Page 35
10 Taxes Paid
a Advance Tax (from column 5 of 15A) 10a 2800000
b TDS (total of column 9 of 15B) 10b 666205
c TCS (total of column 7 of 15C) 10c 0
d Self-Assessment Tax (from column 5 of 15A) 10d 0
e Total Taxes Paid (10a + 10b + 10c + 10d) 10e 3466205
11 Amount payable (9 - 10e) (Enter if 9 is greater than 10e, else enter 0) 11 0
Refund
12 Refund (If 10e is greater than 9) (Refund, if any, will be directly credited into the bank account) 12 622270
Bank Account Details
13 Do you have a bank account in India (Non-residents claiming refund with no bank account in India may Yes
select NO)?
a) Bank Account in which refund, if any, shall be credited
Sl IFSC Code of the BANK Name of the BANK Account Number (the number
No. should be 9 digits or more as per
CBS system of the bank )
1 UTBI0BIUJ46 Bank of India CC-33040
b) Other Bank account details
Sl IFSC Code of the BANK Name of the BANK Account Number (the number
No. should be 9 digits or more as per
CBS system of the bank )
c) Non-residents, who are claiming income-tax refund and not having bank account in India may, at their option, furnish the details of one
foreign bank account
Sl SWIFT Code Name of the Bank Country of Location IBAN
No.
14 Do you at any time during the previous year,- (i) hold, as beneficial owner, beneficiary or otherwise, any asset NO
(including financial interest in any entity) located outside India; or (ii) have signing authority in any account located
outside India; or (iii) have income from any source outside India? [applicable only in case of a resident] [Ensure
Schedule FA is filled up if the answer is Yes ]
xyz
xyz
VERIFICATION
xyz
I, ATUL ROY , son/ daughter of BADRI NARAYAN ROY , solemnly declare that to the best of my knowledge and belief,
the information given in the return and the schedules thereto is correct and complete and is in accordance with the the
provisions of the Income-tax Act, 1961. I further declare that I am making this return in my capacity as Director , and I
am also competent to make this return and verify it. I am holding permanent account number AAQPR0237C (if allotted)
(Please see instruction). I further declare that the critical assumptions specified in the agreement have been satisfied and
all the terms and conditions of the agreement have been complied with. (Applicable, in a case where return is furnished
under section 92CD)
xyz
Place - PATNA
Date - 31-Oct-2018
Page 36
xyz
15 A. Details of payments of Advance Tax and Self-Assessment
Sl. BSR Code Date of deposit(DD/MM/YYYY) Serial number of challan Amount(Rs)
No.
(1) (2) (3) (4) (5)
1 6360218 13-Jun-2017 40040 300000
2 6360218 14-Sep-2017 33813 600000
3 6360218 15-Dec-2017 34757 1000000
4 6360218 14-Mar-2018 33691 900000
Total 2800000
15 B1 - Sch TDS1 Details of Tax Deducted at Source on Income [As per FORM 16A issued by Deductor(s)]
Sl. TDS Tax Name Unique Unclaimed TDS TDS of the current fin. Year TDS credit out of (6), (7) or (8) TDS
No. credit Deduction of the TDS brought forward being claimed this Year (only if credit out
in the Account Deductor Certifi (b/f) corresponding income is being of (6),
name of Number - cate offered for tax this year) (7) or (8)
(TAN) Number Fin. Amount Deducted Deducted in the hands Claimed Claimed in the hands being
of the Year in b/f in own of any other person in own of any other person carried
Deductor which hands as per rule 37BA(2) (if hands as per rule 37BA(2) (if forward
deducted applicable) applicable)
(1) (1a) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
Income TDS PAN of Income TDS PAN of
other other
person person
1 Self RCHS00 Sasara 428 428 0
520C m Engg
Co. Pvt
. Ltd.
2 Self RCHJ00 JUSCO 23151 23151 0
242E Ltd.
3 Self PTET01 Tata Au 127500 127500 0
114B tocomp
Systems
Ltd.
4 Self PTET01 Tata Au 42500 42500 0
114B tocomp
Systems
Ltd.
Page 37
5 Self RCHB00 Bank of 3739 3739 0
643G India
6 Self MUMT0 Tata Mo 313355 313355 0
0054F tors Lim
ited
7 Self MUMI02 ICICI Ba 155532 155532 0
133F nk Ltd.
Total 666205
Note:Please enter total of column 8 of 15B1 and column 8 of 15B2 in 10b of Part B-TTI
15 B2 - TDS2 Details of Tax Deducted at Source (TDS) on Sale of Immovable Property u/s 194IA (For seller of property) [Refer
Form 26QB]
Sl. TDS PAN Name Unique Unclaimed TDS TDS of the current fin. Year TDS credit out of (6), (7) or (8) TDS
No. credit of the of the TDS brought forward being claimed this Year (only if credit out
in the buyer/ Buyer/ Certificate (b/f) corresponding income is being of (6),
name of Tenant Tenant Number offered for tax this year) (7) or (8)
Fin. Amount Deducted Deducted in the hands Claimed Claimed in the hands being
Year in b/f in own of any other person in own of any other person carried
which hands as per rule 37BA(2) (if hands as per rule 37BA(2) (if forward
deducted applicable) applicable)
(1) (1a) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
Income TDS PAN of Income TDS PAN of
other other
person person
Total
Note:Please enter total of column 8 of 15B1 and column 8 of 15B2 in 10b of Part B-TTI
15 C. Details of Tax Collected at Source (TCS) [As per Form 27D issued by the Collector(s)]
Sl.No. Tax Deduction Name of the Unclaimed TCS brought forward (b/f) TCS of the current Amount out of Amount out of
and Tax Collection Collector Financial year in Amount b/f fin. year (5) or (6) being (5) or (6) being
Account Number which Collected claimed this carried forward
of the Collector year (only if
corresponding
income is being
offered for tax this
year)
(1) (2) (3) (4) (5) (6) (7) (8)
Total
Note:Please enter total of column (7) in 10c of Part B-TTI
xyz
Page 38
Schedule HP - Details of Income from House Property
1 Income under the head "Income from house property"
(a) Unrealized rent and Arrears of rent received during the year under section 25A 1a
after deducting 30%
(b) Total (1j + 2j +3a) 1b
NOTE Please include the income of the specified persons referred to in Schedule SPI while computing the income under this head.
Schedule BP - Computation of income from business or profession
A From business or profession other than speculative business and specified business
1. Profit before tax as per profit and loss account (item 45 and or 53 of Part A-P & L) / (item 45 or 55 of Part 1 9043721
A-P & L – Ind AS) (as applicable)
2a. Net profit or loss from speculative business included in 1 (enter -ve sign in case of loss) 2a 0
2b. Net profit or Loss from Specified Business u/s 35AD included in 1 (enter -ve sign in case of loss) 2b 0
3. Income/ receipts credited to profit and loss account considered under other heads of income/chargeable u/s 115BBF/chargeable u/s
115BBG
a. House property 3a 0
b. Capital gains 3b 0
c. Other sources 3c 0
d. u/s 115BBF 3d 0
e. u/s 115BBG 3e 0
4. Profit or loss included in 1, which is referred to in section 44AE/44B/44BB/44BBA/44BBB/ 44D/44DA/ 4
Chapter-XII-G/ First Schedule of Income-tax Act
a. u/s 115B 4a 0
b. Other 4b 0
5. Income credited to Profit and Loss account (included in 1) which is exempt
a. Share of income from firm(s) 5a 0
b. Share of income from AOP/ BOI 5b 0
c. Any other exempt income (specify nature and amount)
SI.No. Nature Amount
Total 5C 0
d Total exempt income (5a + 5b + 5c) 5d 0
6. Balance(1– 2a – 2b – 3a - 3b – 3c -3e- 3d – 4– 5d) 6 9043721
7. Expenses debited to profit and loss account considered under other heads of income/related to income chargeable u/s 115BBF or u/s
115BBG
a. House property 7a 0
b. Capital gains 7b 0
c. Other sources 7c 0
d. u/s 115BBF 7d 0
Page 39
e. u/s 115BBG 7e 0
8. Expenses debited to profit and loss account which relate to exempt income 8 0
9. Total (7a + 7b +7c + 7d+ 7e + 8) 9 0
10. Adjusted profit or loss (6+9) 10 9043721
11. Depreciation and amoritisation debited to profit and loss account 11 13421101
12. Depreciation allowable under Income-tax Act
i Depreciation allowable under section 32(1)(ii) and 32(1)(iia) (item 6 of Schedule-DEP) 12i 13261145
ii Depreciation allowable under section 32(1)(i) (Make your own computation refer Appendix-IA of 12ii 0
IT Rules)
iii Total (12i + 12ii) 12iii 13261145
13. Profit or loss after adjustment for depreciation (10 +11 - 12iii) 13 9203677
14. Amounts debited to the profit and loss account, to the extent disallowable under section 36 (6r of PartA- 14 0
OI)
15. Amounts debited to the profit and loss account, to the extent disallowable under section 37 (7k of Part A- 15 0
OI)
16. Amounts debited to the profit and loss account, to the extent disallowable under section 40 (8Aj of Part 16 0
A-OI)
17. Amounts debited to the profit and loss account, to the extent disallowable under section 40A (9f of Part 17 0
A-OI)
18. Any amount debited to profit and loss account of the previous year but disallowable under section 43B 18 0
(11h of Part A-OI)
19. Interest disallowable under section 23 of the Micro, Small and Medium Enterprises Development Act, 19 0
2006
20. Deemed income under section 41 20 0
21. Deemed income under section 32AC/ 32AD/ 33AB/ 33ABA/35ABA/ 35ABB/ 35AC/ 40A(3A)/ 33AC/ 72A/ 21 0
80HHD/ 80-IA
(i) Section 32AC 21(i) 0
(ii) Section 32AD 21(ii) 0
(iii) Section 33AB 21(iii) 0
(iv) Section 33ABA 21(iv) 0
(v) Section 35ABA 21(v) 0
(vi) Section 35ABB 21(vi) 0
(vii) Section 35AC 21(vii) 0
(viii) Section 40A(3A) 21(viii) 0
(ix) Section 33AC 21(ix) 0
(x) Section 72A 21(x) 0
(xi) Section 80HHD 21(xi) 0
Page 40
(xii) Section 80-IA 21(xii) 0
22. Deemed income under section 43CA 22 0
23. Any other item or items of addition under section 28 to 44DA 23 0
24. Any other income not included in profit and loss account/any other expense not allowable (including 24 0
income from salary, commission, bonus and interest from firms in which company is a partner)
24. 24(a) Salary 24(a) 0
24. 24(b) Bonus 24(b) 0
24. 24(c) Commission 24(c) 0
24. 24(d) Interest 24(d) 0
24. 24(e) Others 24(e) 0
25. Increase in profit or decrease in loss on account of ICDS adjustments and deviation in method of 25 0
valuation of stock (Column 3a + 4d of Schedule OI)
26. Total (14 + 15 + 16 + 17 + 18 + 19 + 20 + 21+ 22 + 23 + 24 + 25) 26 0
27. Deduction allowable under section 32(1)(iii) 27 0
28. Deduction allowable under section 32AD 28 0
29. Amount allowable as deduction under section 32AC 29 0
30. Amount of deduction under section 35 or 35CCC or 35CCD in excess of the amount debited to profit and 30 0
loss account (item x(4) of Schedule ESR) (if amount deductible under section 35 or 35CCC or 35CCD is
lower than amount debited to P&L account, it will go to item 24)
31. Any amount disallowed under section 40 in any preceding previous year but allowable during the 31 0
previous year(8B of Part A-OI)
32. Any amount disallowed under section 43B in any preceding previous year but allowable during the 32 0
previous year (10g of Part A-OI)
33. Any other amount allowable as deduction 33 0
34. Decrease in profit or increase in loss on account of ICDS adjustments and deviation in method of 34 0
valuation of stock (Column 3b + 4e of Schedule OI)
35. Total (27 + 28 + 29 +30 + 31 + 32c + 33 + 34) 35 0
36. Income (13 + 26 – 35) 34 9203677
37. Profits and gains of business or profession deemed to be under -
i Section 44AE 36i 0
ii Section 44B 36ii 0
iii Section 44BB 36iii 0
iv Section 44BBA 36iv 0
v Section 44BBB 36v 0
vi Section 44D 36vi 0
vii Section 44DA 36vii 0
viiii Chapter-XII-G (tonnage) 36viii 0
Page 41
ix First Schedule of Income-tax Act
a u/s 115B a 0
b Others b 0
x Total (37 i to 37ix) 36x 0
38. Net profit or loss from business or profession other than speculative and specified business (36 + 37x) 38 9203677
39. Net Profit or loss from business or profession other than speculative business and specified business A39 9203677
after applying rule 7A, 7B or 8, if applicable (If rule 7A, 7B or 8 is not applicable, enter same figure as in
36) (If loss take the figure to 2i of item E)
B. Computation of income from speculative business
40 Net profit or loss from speculative business as per profit or loss account 40 0
41 Additions in accordance with section 28 to 44DA 41 0
42 Deductions in accordance with section 28 to 44DA 42 0
43 Income from speculative business (38 + 39 - 40) (if loss, take the figure to 6xi of schedule CFL) B43 0
C. Computation of income from specified business under section 35AD
44 Net profit or loss from specified business as per profit or loss account 44 0
45 Additions in accordance with section 28 to 44DA 45 0
46 Deductions in accordance with section 28 to 44DA (other than deduction u/s 35AD, (ii) 32 or 35 on which 46 0
deduction u/s 35AD is claimed))
47 Profit or loss from specified business (43 + 44 - 45) 47 0
48 Deductions in accordance with section 35AD(1) or 35AD(1A) 48
i Section 35AD(1) 46i 0
ii Section 35AD(1A) 46ii
49 Income from Specified Business (45 - 46) (if loss, take the figure to 7xi of schedule CFL) C49 0
50 S.No. Relevant clause of sub-section (5) of section 35AD which covers the specified business (to be
selected from drop down menu)
D. Income chargeable under the head ‘Profits and gains from business or profession’ (A36+B41+C47) D 9203677
E. Intra head set off of business loss of current year
SI Type Income of current year (Fill this column only if figure is zero or Business loss set off Business income
of positive) remaining after set off
Business
income
(1) (2) (3) = (1) – (2)
i Loss 0
to be
set
off
(Fill
Page 42
this
row
only if
figure
is
negative)
ii Income 0 0 0
from
speculative
business
iii Income 0 0 0
from
specified
business
iv Total loss set off (ii + iii) 0
v Loss remaining after set off (i – iv) 0
Schedule DPM - Depreciation on Plant and Machinery(Other than assets on which full capital expenditure is allowable as deduction under
any other section)
1 Block of assets Plant and machinery
2 Rate (%) 15 30 40
(i) (ii) (iii)
3a Written down value on the first day of 44923739 391 183784
previous year
3b Written down value on the first day of 0 0 0
previous year, of those block of assets
which were eligible for depreciation @
50%, 60% or 80% as per the old Table
4 Additions for a period of 180 days or 36345815 0 153659
more in the previous year
5 Consideration or other realization 0 0 0
during the previous year out of 3 or 4
6 Amount on which depreciation at full 81269554 391 337443
rate to be allowed (3a+3b + 4 – 5)
(enter 0, if result is negative)
7 Additions for a period of less than 180 0 0 0
days in the previous year
8 Consideration or other realizations 0 0 0
during the year out of 7

Page 43
9 Amount on which depreciation at half 0 0 0
rate to be allowed (7 - 8)(enter 0, if
result is negative)
10 Depreciation on 6 at full rate 12081829 117 131706
11 Depreciation on 9 at half rate 0 0 0
12 Additional depreciation, if any, on 4 0 0 0
13 Additional depreciation, if any, on 7 0 0 0
14 Additional depreciation relating to 0 0 0
immediately preceding year' on asset
put to use for less than 180 days
15 Total depreciation (10+11+12+13+14) 12081829 117 131706
16 Depreciation disallowed under section 0 0 0
38(2) of the I.T. Act (out of column 15)
17 Net aggregate depreciation (15-16) 12081829 117 131706
18 Proportionate aggregate depreciation 0 0 0
allowable in the event of succession,
amalgamation, demerger etc. (out of
column 17)
19 Expenditure incurred in connection 0 0 0
with transfer of asset/ assets
20 Capital gains/ loss under section 50(5 0 0 0
+ 8 -3a - 3b -4 -7 -19) (enter negative
only if block ceases to exist)
21 Written down value on the last day 69187725 274 205737
of previous year (6+ 9 -15) (enter 0 if
result is negative)
Schedule DOA - Depreciation on other assets (Other than assets on which full capital expenditure is allowable as deduction)
1 Block of assets Land Building (not including land) Furniture and Intangible Ships
Fittings assets
2 Rate (%) nil 5 10 40 10 25 20
(i) (ii) (iii) (iv) (v) (vi)
3 Written down value on the first day 1375295 6777298 2965134
of previous year
4 Additions for a period of 180 days or 0 0 44849
more in the previous year
Page 44
5 Consideration or other realization 0 0 0
during the previous year out of 3 or
6 Amount on which depreciation at full 1375295 6777298 3009983
rate to be allowed(3 + 4 -5) (enter 0,
if result is negative)
7 Additions for a period of less than 0 0 0
180 days in the previous year
8 Consideration or other realizations 0 0 0
during the year out of 7
9 Amount on which depreciation at 0 0 0
half rate to be allowed (7 -8) (enter
0, if result is negative)
10 Depreciation on 6 at full rate 68765 677730 300998
11 Depreciation on 9 at half rate 0 0 0
12 Total depreciation (10+11) 68765 677730 300998
13 Depreciation disallowed under 0 0 0
section 38(2) of the I.T. Act (out of
column 12)
14 Net aggregate depreciation (12-13) 68765 677730 300998
15 Proportionate aggregate depreciation 0 0 0
allowable in the event of succession,
amalgamation, demerger etc. (out of
column 14)
16 Expenditure incurred in connection 0 0 0
with transfer of asset/ assets
17 Capital gains/ loss under section 50 0 0 0
(5 + 8 -3-4 -7 -16)* (enter negative
only if block ceases to exist)
18 Written down value on the last day 1306530 6099568 2708985
of previous year* (6+ 9 -12 )(enter 0
if result is negative)
Schedule DEP - Summary of depreciation on assets(Other than assets on which
full capital expenditure is allowable as deduction under any other section)
1 Plant and machinery
a Block entitled for depreciation @ 15 per cent ( Schedule DPM - 17i or 18i as applicable) 1a 12081829
b Block entitled for depreciation @ 30 per cent ( Schedule DPM - 17ii or 18ii as applicable) 1b 117
Page 45
c Block entitled for depreciation @ 40 per cent ( Schedule DPM - 17iii or 18iii as applicable) 1c 131706
d Total depreciation on plant and machinery ( 1a + 1b + 1c) 1d 12213652
2 Building (not including land)
a Block entitled for depreciation @ 5 per cent (Schedule DOA- 14ii or 15ii as applicable) 2a 68765
b Block entitled for depreciation @ 10 per cent (Schedule DOA- 14iii or 15iii as applicable) 2b 677730
c Block entitled for depreciation @ 40 per cent (Schedule DOA- 14iv or 15iv as applicable) 2c 0
d Total depreciation on building (total of 2a + 2b + 2c) 2d 746495
3 Furniture and fittings (Schedule DOA- 14v or 15v as applicable) 3 300998
4 Intangible assets (Schedule DOA- 14vi or 15vi as applicable) 4 0
5 Ships (Schedule DOA- 14vii or 15vii as applicable) 5 0
6 Total depreciation ( 1d+2d+3+4+5) 6 13261145
Schedule DCG - Deemed Capital Gains on sale of depreciable assets
1 Plant and machinery
a Block entitled for depreciation @ 15 per cent (Schedule DPM - 20i) 1a 0
b Block entitled for depreciation @ 30 per cent (Schedule DPM – 20ii) 1b 0
c Block entitled for depreciation @ 40 per cent (Schedule DPM - 20iii) 1c 0
d Total ( 1a +1b + 1c) 1d 0
2 Building (not including land)
a Block entitled for depreciation @ 5 per cent (Schedule DOA- 17ii) 2a 0
b Block entitled for depreciation @ 10 per cent (Schedule DOA- 17iii) 2b 0
c Block entitled for depreciation @ 40 per cent (Schedule DOA- 17iv) 2c 0
d Total ( 2a + 2b + 2c) 2d 0
3 Furniture and fittings (Schedule DOA- 17v) 3 0
4 Intangible assets (Schedule DOA- 17vi) 4 0
5 Ships (Schedule DOA- 17vii) 5 0
6 Total ( 1d+2d+3+4+5) 6 0
Schedule ESR - Deduction under section 35 or 35CCC or 35CCD
Sl.No. Expenditure of the nature Amount, if any, debited to profit and Amount of deduction allowable Amount of deduction in excess of
referred to in section (1) loss account (2) (3) the amount debited to profit and
loss account (4) = (3) - (2)
i 35(1)(i) 0 0 0
ii 35(1)(ii) 0 0 0
iii 35(1)(iia) 0 0 0
iv 35(1)(iii) 0 0 0
v 35(1)(vi) 0 0 0
vi 35(2AA) 0 0 0
vii 35(2AB) 0 0 0
Page 46
viii 35CCC 0 0 0
ix 35CCD 0 0 0
x Total 0 0 0
Schedule CG Capital Gains
A Short-term capital gain (Sub-items 4 & 5 are not applicable for residents)
1 From sale of land or building or both
a i Full value of consideration received/receivable ai 0
ii Value of property as per stamp valuation authority aii 0
iii Full value of consideration adopted as per section 50C for the purpose of Capital Gains (ai or aii) aiii 0
b Deductions under section 48
i Cost of acquisition without indexation bi 0
ii Cost of Improvement without indexation bii 0
iii Expenditure wholly and exclusively in connection with transfer biii 0
iv Total (bi + bii + biii) biv 0
c Balance (aiii – biv) 1c 0
d Deduction under section 54D/ 54G/54GA (Specify details in item D below)
S. No. Nature Amount
Total 1d 0
e Short-term Capital Gains on Immovable property (1c - 1d) A1e 0
2 From slump sale
a Full value of consideration 2a 0
b Net worth of the under taking or division 2b 0
c Short term capital gains from slump sale(2a-2b) A2c 0
3 1 From sale of equity share or unit of equity oriented Mutual Fund (MF) or unit of a business trust on which STT is (i) 111A [for others]
paid under section
iv Total (i + ii + iii) biv 0
c Balance (3a - 3biv) 3c 0
d Loss to be disallowed u/s 94(7) or 94(8)- for example if asset bought/acquired within 3 months prior 3d 0
to record date and dividend/income/bonus units are received, then loss arising out of sale of such
asset to be ignored (Enter positive value only)
e Short-term capital gain on equity share or equity oriented MF (STT paid) (3c +3d) A3e 0
Page 47
4 For NON-RESIDENT, not being an FII- from sale of shares or debentures of an Indian company (to be computed with foreign exchange
adjustment under first proviso to section 48)
a STCG on transactions on which securities transaction tax (STT) is paid A4a 0
b STCG on transactions on which securities transaction tax (STT) is not paid A4b 0
5 For NON-RESIDENTS- from sale of securities (other than those at A3 above) by an FII as per section 115AD
a i In case securities sold include shares of a company other than quoted shares, enter the following
details
a Full value of consideration received/receivable in respect of unquoted share 5aia 0
b Fair market value of unquoted shares determined in the prescribed manner 5aib 0
c Full value of consideration in respect of unquoted shares adopted as per section 50CA for 5aic 0
the purpose of Capital Gains (higher of a or b)
ii Full value of consideration in respect of securities other than unquoted shares 5aii 0
iii Total (ic + ii) 5aiii 0
ii Cost of improvement without indexation bii 0
c Balance (5aiii – biv) 5c 0
d Loss to be disallowed u/s 94(7) or 94(8)- for example if security bought/acquired within 3 months prior to 5d 0
record date and dividend/income/bonus units are received, then loss arising out of sale of such security to
be ignored (Enter positive value only)
e Short-term capital gain on securities (other than those at A3 above) by an FII (5c +5d) A5e 0
6 From sale of assets other than at A1 or A2 or A3 or A4 or A5 above
a i In case assets sold include shares of a company other than quoted shares, enter the following
details
a Full value of consideration received/receivable in respect of unquoted share 6aia 0
b Fair market value of unquoted shares determined in the prescribed manner 6aib 0
c Full value of consideration in respect of unquoted shares adopted as per section 50CA for 6ic 0
the purpose of Capital Gains (higher of a or b)
ii Full value of consideration in respect of assets other than unquoted shares 6aii 0
iii Total (ic + ii) 6aiii 0
Page 48
c Balance (6aiii – biv) 6c 0
d In case of asset (security/unit) loss to be disallowed u/s 94(7) or 94(8)- for example if asset bought/ 6d 0
acquired within 3 months prior to record date and dividend/income/bonus units are received, then loss
arising out of sale of such asset to be ignored (Enter positive value only)
e Deemed short term capital gains on depreciable assets (6 of schedule- DCG) 6e 0
f Deduction under section 54D/54G/54GA 6f
S. No. Nature Amount
Total 6f 0
g STCG on assets other than at A1 or A2 or A3 or A4 or A5 above (6c + 6d + 6e – 6f) A6g 0
7 Amount Deemed to be short-term capital gains
a Whether any amount of unutilized capital gain on asset transferred during the previous years shown below was No
deposited in the Capital Gains Accounts Scheme within due date for that year? If yes, then provide the details below
Sl.No. Previous year Section under which New asset acquired/constructed Amount not used for new
in which asset deduction claimed in Year in which asset Amount utilised out of asset or remained unutilized
transferred that year acquired/constructed Capital Gains account in Capital gains account (X)
b Amount deemed to be short term capital gains u/s 54D/54G/54GA, other than at ‘a’
Amount deemed to be short term capital gains (Xi + b) A7 0
8 Amount of STCG included in A1-A7 but not chargeable to tax or chargeable at special rates in India as per DTAA
Sl. Amount of Item no. Country Article Rate as per Whether Section Rate as per I.T. Applicable
No. income A1 to A7 Name,Code of Treaty(enter NIL, if TRC of I.T. Act rate [lower
above DTAA not chargeable) obtained Act of (6) or
in which (Y/N) (9)]
included
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)
a Total amount of STCG not chargeable to tax under DTAA A8a 0
b Total amount of STCG chargeable at special rates in India as per DTAA A8b 0
9 Total short term capital gain (A1e+ A2c+ A3e+ A4a+ A4b+ A5e+ A6g+A7-A8) A9 0
B Long-term capital gain (LTCG) (Sub-items 5 & 6 are not applicable for residents)
1 From sale of land or building or both
a i Full value of consideration received/receivable ai 0
ii Value of property as per stamp valuation authority aii 0
iii Full value of consideration adopted as per section 50C for the purpose of Capital Gains (ai or aii) aiii 0
i Cost of acquisition with indexation bi 0
ii Cost of Improvement with indexation bii 0
Page 49
c Balance (aiii – biv) 1c 0
d Deduction under section 54D/54EC/54EE /54G/54GA (Specify details in item D below)
S. No. Section Amount
Total 1d 0
e Long-term Capital Gains on Immovable property (1c - 1d) B1e 0
2 From slump sale
b Net worth of the under taking or division 2b 0
c Balance(2a-2b) 2c 0
d Deduction u/s 54EC/54EE
Total 2d 0
e Long term capital gains from slump sale (2c-2d) B2e 0
3 From sale of bonds or debenture (other than capital indexed bonds issued by Government)
iv Total (bi + bii +biii) biv 0
c Balance (3a - biv) 3c 0
d Deduction under sections 54EC/54EE (Specify details in item D below)
Total 3d 0
e LTCG on bonds or debenture (3c – 3d) B3e 0
4 From sale of listed securities (other than a unit) or zero coupon bonds where proviso under section 112(1) is applicable
iv Total (bi + bii +biii) biv 0
c Balance (4a - 4biv) 4c 0
d Deduction under sections 54EC/54EE (Specify details in item D below)
Total 4d 0
e Long-term Capital Gains on assets at B4 above (4c – 4d) B4e 0

Page 50
5 For NON-RESIDENTS- from sale of shares or debenture of Indian company (to be computed with foreign exchange adjustment under first
proviso to section 48)
a LTCG computed without indexation benefit 5a 0
b Deduction under sections 54EC/54EE (Specify details in item D below)
Total 5b 0
c LTCG on share or debenture (5a – 5b) B5c 0
7 From sale of assets where B1 to B6 above are not applicable
a i In case assets sold include shares of a company other than quoted shares, enter the
following details
a Full value of consideration received/receivable in respect of unquoted shares ia 0
b Fair market value of unquoted shares determined in the prescribed manner ib 0
c Full value of consideration in respect of unquoted shares adopted as per section ic 0
50CA for the purpose of Capital Gains (higher of a or b)
ii Full value of consideration in respect of assets other than unquoted shares iii 0
iii Total (ic + ii) iii 0
i Cost of acquisition with indexation bi 0
ii Cost of Improvement with indexation bii 0
c Balance (7a - biv) 7c 0
d Deduction under sections 54D/54EC/54EE/54G/54GA (Specify details in item D below)
Total 7d 0
e Long-term Capital Gains on assets at B7 above (7c-7d) B7e 0
8 Amount deemed to be long-term capital gains
a Whether any amount of unutilized capital gain on asset transferred during the previous years shown below was No
deposited in the Capital Gains Accounts Scheme within due date for that year? If yes, then provide the details below
Sl.No. Previous year Section under which New asset acquired/constructed Amount not used for new
in which asset deduction claimed in Year in which asset Amount utilised out of asset or remained unutilized
transferred that year acquired/constructed Capital Gains account in Capital gains account (X)
b Amount deemed to be long-term capital gains, other than at ‘a’
Amount deemed to be long-term capital gains (Xi + b) B8 0
9 Amount of LTCG included in B1- B8 but not chargeable to tax or chargeable at special rates in India as per DTAA (to be taken to schedule
SI)
Page 51
Sl. Amount of Item B1 to Country Name, Code Article of Rate as Whether Section of Rate as per Applicable rate
No income B8 above DTAA per Treaty Tax I.T. Act I.T. Act [lower of (6) or
in which (enter Residency (9)]
included NIL, if not Certificate
chargeable) obtained?
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)
a Total amount of LTCG not chargeable to tax under DTAA B9a 0
b Total amount of LTCG chargeable at special rates in India as per DTAA B9b 0
10 Total long term capital gain [B1e +B2e+ B3e +B4e + B5c + B6e + B7e + B8 - B9a](In case of loss take the B10 0
figure to 9xi of schedule CFL)
C Income chargeable under the head “CAPITAL GAINS” (A9 + B10) (take B10 as nil, if loss) C 0
D Information about deduction claimed
1 In case of deduction u/s 54B/54D/54EC/54EE /54G/54GA give following details
a Deduction claimed u/s 54B
Sl.No Date of Cost of new agricultural Date of purchase of new Amount Amount of
transfer of land agricultural land deposited in deduction
original asset Capital Gains claimed
Accounts
Scheme before
due date
b Deduction claimed u/s 54D
Sl.No Date of Cost of purchase/ Date of purchase of new land or Amount Amount of
transfer of construction of new land building deposited in deduction
original asset or building for industrial Capital Gains claimed
undertaking Accounts
Scheme before
due date
c Deduction claimed u/s 54EC
Sl.No Date of transfer of original Amount invested in specified/notified Date of investment Amount of deduction
asset bonds claimed
d Deduction claimed u/s 54EE
Sl.No Date of transfer of original Amount invested in specified asset Date of investment Amount of
asset deduction
claimed
e Deduction claimed u/s 54G
Page 52
Sl.No Date of Cost and expenses Date of purchase/construction of Amount Amount of
transfer of incurred for purchase or new asset in an area other than deposited in deduction
original asset construction of new asset urban area Capital Gains claimed
Accounts
Scheme before
due date
f Deduction claimed u/s 54GA
Sl.No Date of Cost and expenses Date of purchase/construction of Amount Amount of
transfer of incurred for purchase or new asset in SEZ deposited in deduction
original asset construction of new asset Capital Gains claimed
Accounts
Scheme before
due date
g Total deduction claimed (1a + 1b + 1c + 1d + 1e + 1f) g 0
E Set-off of current year capital losses with current year capital gains (excluding amounts included in A8 and B9 which is chargeable under DTAA)
Sl.No Type of Capital Gain of current Short term capital loss set off Long term capital loss set off Current year’s
Gain year (Fill this 15% 30% appli cable rate 10% 20% capital gains
column only if remaining after
computed figure set off (7=
is positive) 1-2-3-4-5-6)
1 2 3 4 5 6 7
i Loss to be set 0 0 0 0 0
off (Fill this
row if figure
computed is
negative)
ii Short 15% 0 0 0 0
iii term 30% 0 0 0 0
iv capital applicable 0 0 0 0
gain rate
v Long 10% 0 0 0 0 0 0
vi term 20% 0 0 0 0 0 0
vii Total loss set off (ii + iii + iv + v + 0 0 0 0 0
vi)
viii Loss remaining after set off (i – vii) 0 0 0 0 0
F Information about accrual/receipt of capital gain
Page 53
Type of Capital gain / Date Upto 15/6 (i) 16/6 to 15/09 (ii) 16/9 to 15/12 16/12 to 15/3 16/3 to 31/3 (v)
(iii) (iv)
1 Short-term capital gains taxable at the rate of 15% 0 0 0 0 0
Enter value from item 3iii of schedule BFLA, if any.
2 Short-term capital gains taxable at the rate of 30% 0 0 0 0 0
Enter value from item 3iv of schedule BFLA, if any.
3 Short-term capital gains taxable at applicable rates 0 0 0 0 0
Enter value from item 3v of schedule BFLA, if any..
4 Long- term capital gains taxable at the rate of 10% 0 0 0 0 0
Enter value from item 3vi of schedule BFLA, if any.
5 Long- term capital gains taxable at the rate of 20% 0 0 0 0 0
Enter value from item 3vii of schedule BFLA, if any.
Note:Please include the income of the specified persons referred to in Schedule SPI while computing the income under this head
Schedule OS: Income from other sources
1 Income
a Dividend (Excluding taxable at special Rates),Gross 1a 0
b Interest (Excluding taxable at special Rates), Gross 1b 0
b(i) From Term Deposit 1b(i) 0
b(ii) From Income Tax refund 1b(ii) 0
b(iii) From others 1b(iii) 0
c Rental income from machinery, plants, buildings, etc., 1c 0
Gross
d Others, Gross (excluding income from owning race horses)Mention the nature
Source Income
Income by way of winnings from lotteries, crossword puzzles etc. 0
Total (1di + 1dii+ 1diii + 1div) 0
e Total (1a + 1b + 1c + 1d) 1e 0
f Income included in '1e' chargeable to tax at special rate (to be taken to schedule SI)
i Income by way of winnings from lotteries, crossword puzzles, races, games, gambling, 1fi 0
betting etc (u/s 115BB)
ii Deemed Income chargeable to tax u/s 115BBE 1fii 0
iii Income from patent chargeable u/s 115BBF 1fiii 0
iv Tax on income from transfer of carbon credits 115BBG 1fiv 0
v Any other income chargeable to tax at the rate specified under chapter XII/XII-A 1fv 0
vi Income chargeable at special rates under DTAA
Page 54
Sl. No. Amount of Nature of Country Article of Rate as per Whether TRC Section of I.T. Rate as per Applicable
(1) income(2) income(3) name and DTAA(5) Treaty(enter obtained(7) Act(8) I.T. Act(9) Rate [lower of
Code(4) NIL, if not (6) or (9)]
chargeable)
(6)
Total amount of income chargeable at special rate under DTAA 1fvi 0
vii Income included in ‘1e’ chargeable to tax at special rate (1fi +1fii + 1fiii+1fiv+1fv+1fvi) 1fvii 0
g Gross amount chargeable to tax at normal applicable rates (1e-1fvii) 1g 0
h Deductions under section 57 (other than those relating to income under 1fi, 1fii , 1fiii, 1fiv,1fv & 1fvi )
i Expenses / Deductions hi 0
ii Depreciation hii 0
iii Total hiii 0
i Amounts not deductible u/s 58 1i
j Profits chargeable to tax u/s 59 1j
k Income from other sources (other than from owning race horses and amount chargeable to tax at 1k 0
special rate) (1g – hiii + 1i + 1j) (If negative take the figure to 4i of schedule CYLA)
2 Income from other sources (other than from owning and maintaining race horses) (1fvii + 1k) (enter1i as 2 0
nil, if negative)
3 Income from the activity of owning race horses
a Receipts 3a 0
b Deductions under section 57 in relation to (4) 3b 0
c Amounts not deductible u/s 58 3c
d Profits chargeable to tax u/s 59 3d
e Balance (3a – 3b + 3c + 3d)(if negative take the figure to 10xi of Schedule CFL) 3e 0
4 Income under the head “Income from other sources” (2 + 3e) (take 3e as nil if negative) 4 0
NOTE Please include the income of the specified persons referred to in Schedule SPI while computing the income under this head.
Schedule CYLA
Details of Income after set-off of current years losses
Sl.No. Head/ Source of Income of current year House property loss of Business Loss (other Other sources loss Current year's Income
Income (Fill this column only the current year set off than speculation or (other than loss from remaining after set off
if income is zero or specified business race horses) of the
positive) loss) of the current current year set off
year set off
Total loss (3b of Total loss (2v of item Total loss (1i) of
Schedule -HP) E of Schedule BP) Schedule-OS
1 2 3 4 5=1-2-3-4
i Loss to be set off 0 0 0
Page 55
ii House property 0 0 0 0
iii Business (excluding 9203677 0 0 9203677
speculation income
and income from
specified business)
iv Speculation Income 0 0 0 0
v Specified business 0 0 0 0
income u/s 35AD
vi Short-term capital gain 0 0 0 0 0
taxable @ 15%
vii Short-term capital gain 0 0 0 0 0
taxable @ 30%
viii Short-term capital gain 0 0 0 0 0
taxable at applicable
rates
ix Long term capital gain 0 0 0 0 0
taxable @ 10%
x Long term capital gain 0 0 0 0 0
taxable @ 20%
xi Other sources 0 0 0 0
(excluding profit
from owning race
horses and amount
chargeable to special
rate of tax)
xii Profit from owning 0 0 0 0 0
and maintaining race
horses
xiii Total loss set-off (ii+ iii 0 0 0
+ iv+ v+ vi+ vii+ viii+ ix
+ x+ xi+ xii)
xiv Loss remaining after set-off (i - xiii) 0 0 0
Schedule BFLA
Details of Income after Set off of Brought Forward Losses of earlier years
Sl.No Head/ Source of Income Income after Brought Brought Brought Current
set off, if any, forward forward forward year's income
of current loss set off depreciation allowance remaining
year’s losses set off after set off

Page 56
as per col. 4 under section
of Schedule 35(4) set off
CYLA
1 2 3 4 5
i House property 0 0 0 0 0
ii Business (excluding speculation profit and income from specified 9203677 0 0 0 9203677
business)
iii Speculation Income 0 0 0 0 0
iv Specified Business Income 0 0 0 0 0
v Short-term capital gain taxable at 15% 0 0 0 0 0
vi Short-term capital gain taxable at 30% 0 0 0 0 0
vii Short-term capital gain taxable at applicable rates 0 0 0 0 0
viii Long term capital gain taxable at 10% 0 0 0 0 0
ix Long term capital gain taxable at 20% 0 0 0 0 0
x Other sources income (excluding profit from owning and 0 0 0 0
maintaining race horses and amount chargeable to special rate of
tax)
xi Profit from owning and maintaining race horses 0 0 0 0 0
xii Total of brought forward loss set off 0 0 0
xiii Current year’s income remaining after set off Total (i5 + ii5 + iii5 + iv5+v5 + vi5 + vii5 + viii5 + ix5 + x5 + xi5) 9203677
Schedule CFL
Details of Losses to be carried forward to future years
Sl.No. Assessment Date of Filing House Loss from Loss from Loss from Short-term Long-term Loss from
Year (DD/MM/ property loss business speculative specified capital loss Capital loss owning and
YYYY) other than Business business maintaining
loss from race horses
speculative
Business
and specified
business
i 2010-11
ii 2011-12
iii 2012-13
iv 2013-14
v 2014-15
vi 2015-16
vii 2016-17
Page 57
viii 2017-18
ix Total of 0 0 0 0 0 0 0
earlier year
losses b/f
x Adjustment of 0 0 0 0 0 0 0
above losses
in Schedule
BFLA
xi 2018-19 0 0 0 0 0 0 0
(Current year
losses)
xii Total loss 0 0 0 0 0 0 0
Carried
Forward to
future years
Schedule UD - Unabsorbed depreciation and allowance under section 35(4)
Sl.No Assessment Year (2) Depreciation Allowance under section 35(4)
(1) Amount of Amount of Balance Carried Amount of Amount of Balance Carried
brought forward depreciation set-off forward to the brought forward allowance set-off forward to the
unabsorbed against the current next year (5) unabsorbed against the current next year (8)
depreciation (3) year income (4) allowance (6) year income (7)
Total
Schedule ICDS - Effect of Income Computation Disclosure Standards on profit
Sl.No. ICDS Amount (+) or (-)
(i) (ii) (iii)
I Accounting Policies 0
II Valuation of Inventories 0
III Construction Contracts 0
IV Revenue Recognition 0
V Tangible Fixed Assets 0
VI Changes in Foreign Exchange Rates 0
VII Government Grants 0
VIII Securities 0
IX Borrowing Costs 0
X Provisions, Contingent Liabilities and Contingent Assets 0
11a Total effect of ICDS adjustments on profit (I+II+III+IV+V+VI+VII+VIII+IX+X) (if positive) 0
Page 58
11b Total effect of ICDS adjustments on profit (I+II+III+IV+V+VI+VII+VIII+IX+X) (if negative)
Schedule 10A - Deduction under section 10A
Deduction in respect of units located in Special Economic Zone
Sl.No. Undertaking Assessment year in which unit begins to manufacture/produce/provide Amount of deduction
services
Total deduction under section 10A(a+b)
Schedule 10AA -Deduction under section 10AA
Deduction in respect of units located in Special Economic Zone
Sl.No. Undertaking Assessment year in which unit begins to manufacture/produce/provide Amount of deduction
services
Total deduction under section 10AA
Details of donations entitled for deduction under section 80G
A. Donations entitled for 100% deduction without qualifying limit
Sl.No. Name of donee Address Detail City or Town State Code PinCode PAN of Amount of Eligible
or District Donee donation Amount of
Donation
Total A
B.Donations entitled for 50% deduction without qualifying limit
Donation
Total B
C. Donations entitled for 100% deduction subject to qualifying limit
Donation
Total C
D. Donations entitled for 50% deduction subject to qualifying limit
Donation
Total D
E.Total amount of Donations(A + B + C + D)
F.Total Eligible amount of Donations (A + B + C + D)
Schedule 80-IA - Deductions under section 80-IA
a Deduction in respect of profits of an enterprise referred to in section 80-IA(4)(i) [Infrastructure facility]
1 Undertaking No. 1 0
Page 59
b Deduction in respect of profits of an undertaking referred to in section 80-IA(4)(ii) [Telecommunication
services]
c Deduction in respect of profits of an undertaking referred to in section 80-IA(4)(iii) [Industrial park and
SEZs]
d Deduction in respect of profits of an undertaking referred to in section 80-IA(4)(iv) [Power]
e Deduction in respect of profits of an undertaking referred to in section 80-IA(4)(v) [Revival of power
generating plant] and deduction in respect of profits of an undertaking referred to in section 80-IA(4)(vi)
[Cross-country natural gas distribution network]
f Total deductions under section 80-IA (a + b + c + d + e) f 0
Sch 80- IB Deductions under Section 80-IB
a Deduction in respect of industrial undertaking located in Jammu and Kashmir [Section 80-IB(4)]
b Deduction in respect of industrial undertaking located in industrially backward states specified in Eighth
Schedule [Section 80-IB(4)]
c Deduction in respect of industrial undertaking located in industrially backward districts [Section 80-IB(5)]
d Deduction in the case of multiplex theatre [Section 80-IB(7A)]
e Deduction in the case of convention centre [Section 80-IB(7B)]
f Deduction in the case of company carrying on scientific research [Section 80-IB(8A)]
g Deduction in the case of undertaking which begins commercial production or refining of mineral oil
[Section 80-IB(9)]
h Deduction in the case of an undertaking developing and building housing projects [Section 80-IB(10)]
i Deduction in the case of an undertaking operating a cold chain facility [Section 80-IB(11)]
j Deduction in the case of an undertaking engaged in processing, preservation and packaging of fruits,
vegetables, meat, meat products, poultry, marine or dairy products [Section 80-IB(11A)]
Page 60
k Deduction in the case of an undertaking engaged in integrated business of handling, storage and
transportation of foodgrains [Section 80-IB(11A)]
l Deduction in the case of an undertaking engaged in operating and maintaining a rural hospital [Section
80-IB(11B)]
m Deduction in the case of an undertaking engaged in operating and maintaining a hospital in any area,
other than excluded area [Section 80-IB(11C)]
n Total deduction under section 80-IB (Total of a1 to m2) n 0
Sch 80-IC or 80-IE Deductions under section 80-IC or 80-IE
a Deduction in respect of undertaking located in Sikkim
b Deduction in respect of undertaking located in Himachal Pradesh
c Deduction in respect of undertaking located in Uttaranchal
d Deduction in respect of undertaking located in North-East
da Assam
db Arunachal Pradesh
dc Manipur
dd Mizoram
de Meghalaya
df Nagaland
dg Tripura
dh Total deduction for undertakings located in North-east (total of da1 to dg2) dh
e Total deduction under section 80-IC or 80-IE (a + b + c + dh) e
Deductions under Chapter VI-A
1. Part B- Deduction in respect of certain payments
a 80G - Donations to certain funds, charitable institutions, etc 0 0
b 80GGB - Contribution given by companies to political parties 0 0
c 80GGA - Certain donations for scientific research or rural 0 0
development
d 80GGC - Donation to Political party 0 0
Total Deduction under Part B (a + b + c + d) 0 0
2. Part C- Deduction in respect of certain incomes
e 80-IA (f of Schedule 80-IA) - Profits and gains from industrial 0 0
undertakings or enterprises engaged in infrastructure
development, etc.
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f 80-IAB - Profits and gains by an undertaking or enterprise 0 0
engaged in development of Special Economic Zone
g 80-IAC - Special provision in respect of specified business 0 0
h 80-IB (n of Schedule 80-IB)- Profits and gains from certain 0 0
industrial undertakings other than infrastructure development
undertakings
i 80-IBA - Profits and gains from housing projects 0 0
j 80-IC/ 80-IE (e of Schedule 80-IC/ 80-IE)-Special provisions in 0 0
respect of certain undertakings or enterprises in certain special
category States/North-Eastern States.
k 80JJA-Profits and gains from business of collecting and 0 0
processing of bio-degradable waste.
l 80JJAA-Employment of new employees 0 0
m 80LA-Certain Income Of Offshore Banking Units And International 0 0
Financial Services Center
Total Deduction under Part C (total of e to m) 0 0
3 Total deductions under Chapter VI-A (1 + 2) 0 0
Schedule SI
Income chargeable to tax at special rates [Please see instruction Number-7(ii) for section and rate of tax]
Sl.No. Section/Description Special rate (%) Income (i) Tax thereon (ii)
Total
Schedule EI
Details of Exempt Income (Income not to be included in Total Income)
1 Interest income 1
2 Dividend income 2
3 Long-term capital gains from transactions on which Securities Transaction Tax is paid 3
4 i Gross Agricultural receipts (other than income to be excluded under rule 7A, 7B i
or 8 of I.T. Rules)
ii Expenditure incurred on agriculture ii
iii Unabsorbed agricultural loss of previous eight assessment years iii
iv Net Agricultural income for the year (i – ii – iii) (enter nil if loss) 4
5 Others, including exempt income of minor child (please specify)
Sl.No. Nature of Income Amount
6 Total (1 + 2 + 3 + 4 + 5) 6
Schedule PTI - Pass Through Income details from business trust or investment fund as per section 115UA,115UB
Page 62
Sl Name of business PAN of the business Sl Head of income Amount of income TDS on such amount,if
trust/investment fund trust/investment fund any
NOTE : Please refer to the instructions for filling out this schedule
Schedule MAT
Computation of Minimum Alternate Tax payable under section 115JB
1 Whether the Profit and Loss Account is prepared in accordance with the provisions of Parts II of Yes
Schedule III to the Companies Act, 2013 (If yes, write ‘Y’, if no write ‘N’)
2 If 1 is no, whether profit and loss account is prepared in accordance with the provisions of the Act
governing such company (If yes, write ‘Y’, if no write ‘N’)
3 Whether, for the Profit and Loss Account referred to in item 1 above, the same accounting Yes
policies, accounting standards and same method and rates for calculating depreciation have
been followed as have been adopted for preparing accounts laid before the company at its
annual general body meeting? (If yes, write ‘Y’, if no write ‘N’)
4 Profit after tax as shown in the Profit and Loss Account (enter item 48 of Part A-P&L) 4 9043721
5 Additions (if debited in profit and loss account)
a Income-tax paid or payable or its provision including the amount of deferred tax 5a 0
and the provision thereof
b Reserve (except reserve under section 33AC) 5b 0
c Provisions for unascertained liability 5c 0
d Provisions for losses of subsidiary companies 5d 0
e Dividend paid or proposed 5e 0
f Expenditure related to exempt income under sections 10, 11 or 12 [exempt 5f 0
income excludes income exempt under section 10(38)]
g Expenditure related to share in income of AOP/ BOI on which no income-tax is 5g 0
payable as per section 86
h Expenditure in case of foreign company referred to in clause (fb) of explanation 1 5h 0
to section 115JB
i Notional loss on transfer of certain capital assets or units referred to in clause (fc) 5i 0
of explanation 1 to section 115JB
j Expenditure relatable to income by way of royalty in respect of patent chargeable 5j 0
to tax u/s 115BBF
k Depreciation attributable to revaluation of assets 5k 0
l Gain on transfer of units referred to in clause (k) of explanation 1 to section 115JB 5l 0
m Others (including residual unadjusted items and provision for diminution in the 5m 0
value of any asset)
n Total additions (5a+5b+5c+5d+5e+5f+5g+5h+5i+5j+5k+5l+5m) 5n 0
6 Deductions
Page 63
a Amount withdrawn from reserve or provisions if credited to Profit and Loss 6a 0
account
b Income exempt under sections 10, 11 or 12 [exempt income excludes income 6b 0
exempt under section 10(38)]
c Amount withdrawn from revaluation reserve and credited to profit and loss 6c 0
account to the extent it does not exceed the amount of depreciation attributable to
revaluation of asset
d Share in income of AOP/ BOI on which no income-tax is payable as per section 6d 0
86 credited to Profit and Loss account
e Income in case of foreign company referred to in clause (iid) of explanation 1 to 6e 0
section 115JB
f Notional gain on transfer of certain capital assets or units referred to in clause (iie) 6f 0
of explanation 1 to section 115JB
g Loss on transfer of units referred to in clause (iif) of explanation 1 to section 6g 0
115JB
h Income by way of royalty referred to in clause (iig) of explanation 1 to section 6h 0
115JB
i Loss brought forward or unabsorbed depreciation whichever is less 6i 0
j Profit of sick industrial company till net worth is equal to or exceeds accumulated 6j 0
losses
k Others (including residual unadjusted items and the amount of deferred tax 6k 0
credited to P&L A/c)
l Total deductions (6a+6b+6c+6d+6e+6f+6g+6h+6i+6j+6k) 6l 0
7 Book profit under section 115JB (4+ 5n – 6l) 7 9043721
8 Whether the financial statements of the company are drawn up in compliance to the 8
Indian Accounting Standards (Ind-AS) specified in Annexure to the companies (Indian
Accounting Standards) Rules, 2015. If yes, furnish the details below:-
A. Additions to book profit under sub-sections (2A) to (2C) of section 115JB
a Amounts credited to other comprehensive income in statement of profit & loss 8
under the head “items that will not be reclassified to profit & loss”
b Amounts debited to the statement of profit & loss on distribution of non-cash 8
assets to shareholders in a demerger
c One fifth of the transition amount as referred to in section 115JB (2C) (if 8
applicable)
d Others (including residual adjustment) 8
e Total additions (8a + 8b + 8c + 8d) 8
B. Deductions from book profit under sub-sections (2A) to (2C) of section 115JB
Page 64
f Amounts debited to other comprehensive income in statement of profit & loss 8f
under the head “items that will not be reclassified to profit & loss”
g Amounts credited to the statement of profit & loss on distribution of non-cash 8g
assets to shareholders in a demerger
h One fifth of the transition amount as referred to in section 115JB (2C) (if 8h
applicable)
i Others (including residual adjustment) 8i
j Total deductions (8f + 8g + 8h + 8i) 8j
9 Deemed total income under section 115JB (7 + 8e – 8j) 9 0
10 Tax payable under section 115JB 10 1673088
Schedule MATC
Computation of tax credit under section 115JAA
1 Tax under section 115JB in assessment year 2018-19 (1d of Part-B-TTI) 1 1723281
2 Tax under other provisions of the Act in assessment year 2018-19 (2f of Part-B-TTI) 2 2843937
3 Amount of tax against which credit is available [enter (2 – 1) if 2 is greater than 1, otherwise enter 0] 3 1120656
4 Utilisation of MAT credit Available [Sum of MAT credit utilized during the current year is subject to maximum of amount mentioned in 3 above
and cannot exceed the sum of MAT Credit Brought Forward ]
Sl.No. Assessment Year MAT Credit MAT Credit Balance MAT
(A) Gross (B1) Set-off in earlier Balance Brought Utilised during Credit Carried
years (B2) forward (B3)=(B1)- the Current Year Forward (D)=
(B2) (C) (B3) - (C)
i 2008-09 0 0 0 0 0
ii 2009-10 0 0 0 0 0
iii 2010-11 0 0 0 0 0
iv 2011-12 0 0 0 0 0
v 2012-13 0 0 0 0 0
vi 2013-14 0 0 0 0 0
vii 2014-15 0 0 0 0 0
viii 2015-16 0 0 0 0 0
ix 2016-17 0 0 0 0 0
x 2017-18 0 0 0 0 0
xi 2018-19 (enter 0 0
1 -2, if 1>2 else
enter 0)
xii Total 0 0 0 0 0
5 Amount of tax credit under section 115JAA utilised during the year [enter 4(C)xi] 5 0
6 Amount of MAT liability available for credit in subsequent assessment years [enter 4(D)xi] 6 0
Page 65
Schedule DDT
Details of tax on distributed profits of domestic companies and its payment
1 2 3 4 5 6 7 8 9
Sl.NoDate of Rate of Amount of Amount of Tax payable on dividend declared, distributed Interest Additional Tax And Net
declaration Dividend, dividend reduction or paid payable income- Interest payable/
or declared, declared, as per Additional Surcharge Education Total tax under tax and Paid refundable
distribution distributed distributed section Income- on "a" (5b) Cess on payable (a section interest (7-8)
or or paid or paid 115-O(1A) tax @15% (a+b)(5c) + b + c)) 115P payable
payment, payable (5d) (5d + 6)
whichever under
is earliest, section
of 115-O
dividend (3-4)(5a)
by
domestic
company
Schedule BBS
Details of tax on distributed income of a domestic company on buy back of shares, not listed on stock exchange
1 2 3 4 5 6 7 8 9
Sl.NoDate of Amount of Amount Distributed Tax payable on distributed income Interest Additional Tax and Net
payments consider received Income Additional Surcharge Education Total tax payable income- Interest payable/
of any ation paid by the of the income- on "a" (5b) Cess on payable (a under tax and Paid refundable
consider by the company company tax @20% (a+b)(5c) + b + c)) section interest (7-8)
ation company for issue (2 – 3) payable (5d) 115QB payable
to the on buy- of such under (5d + 6)
shareholder back of shares section
on buy shares 115QA on
back of 4 (5a)
share
Schedule FSI
Details of Income from outside India and tax relief
Sl Country Code Taxpayer Sl.No. Head of Income Tax paid outside Tax payable on Tax relief Relevant
Identification income from outside India such income available in article of
Number India(included under normal India(e)= DTAA if relief
in PART B- provisions in (c) or (d) claimed u/s
TI) India whichever is 90 or 90A
lower
(a) (b) (c) (d) (e) (f)

Page 66
Note: Please refer to the instructions for filling out this schedule
Schedule TR
Summary of tax relief claimed for taxes paid outside India
1 Details of Tax Relief claimed
Sl.No Country Code Taxpayer Identification Total taxes paid Total tax relief Tax Relief Claimed
Number outside India (total of available(total of under section
(c) of Schedule FSI (e) of Schedule FSI (specify 90, 90A or
in respect of each in respect of each 91)
country) country
(a) (b) (c) (d) (e)
Total
2 Total Tax relief available in respect of country where DTAA is applicable (section 90/90A) (Part of total of 2
1(d))
3 Total Tax relief available in respect of country where DTAA is not applicable (section 91) (Part of total of 3
1(d))
4 Whether any tax paid outside India, on which tax relief was allowed in India, has been refunded/credited 4
by the foreign tax authority during the year? If yes, provide the details below
4a Amount of tax refunded 4a
4b Assessment year in which tax relief allowed in India 4b
Note:Please refer to the instructions for filling out this schedule.
Schedule FA
Details of Foreign Assets and Income from any source outside India
A Details of Foreign Bank Accounts held (including any beneficial interest) at any time during the previous year
Sl.No. Country Zip Name of Address Account Status Account SWIFT Account Peak Interest Interest taxable and
(1) Name Code the Bank of the holder (5) Number Code opening Balance accrued offered in this return
and (2b) (3a) Bank name (4) (6a) (6b) date (7) During in the Amount Schedule Item
Code (3b) the account (10) where number
(2a) Year (in (9) offered of
rupees) (11) schedule
(8) (12)
B Details of Financial Interest in any Entity held (including any beneficial interest) at any time during the previous year
Sl.No. Country Zip Nature Name Address Nature of Interest- Date Total Income Nature Income taxable and
(1) Name Code of entity of the of the Direct/ Beneficial since Investmentaccrued of offered in this return
and (2b) (3) Entity Entity owner/ Beneficiary held (6) (at from Income Amount Schedule Item
Code (4a) (4b) (5) cost) (in such (9) (10) where number
(2a) rupees) Interest(8) offered of
(7) (11)
Page 67
schedule
(12)
C Details of Immovable Property held (including any beneficial interest) at any time during the previous year
Sl.No. Country Zip Address Ownership Date of Total Income Nature of Income taxable and offered in this
(1) Name and Code(2b) of the (4) acquisition Investment derived Income (8) return
Code(2a) Property (5) (at cost) (in from the Amount (9) Schedule Item
(3) rupees) (6) property (7) where number of
offered schedule
(10) (11)
D Details of any other Capital Asset held (including any beneficial interest) at any time during the previous year
Sl.No. Country Zip Nature of Ownership Date of Total Income Nature of Income taxable and offered in this
(1) Name and Code(2b) Asset (3) (4) acquisition Investment derived Income (8) return
Code(2a) (5) (at cost) (in from the Amount (9) Schedule Item
rupees) (6) property where number of
(7) offered schedule
(10) (11)
E Details of account(s) in which you have signing authority held (including any beneficial interest) at any time during the previous year and
which has not been included in A to D above.
Sl.No. Name Address Country Zip Code Name Account Peak Whether If (7) If (7) is yes, Income offered in this
(1) of the of the Code and (3c) of the Number Balance/ income is yes, return
Institution Institution Name account (5) Investment accrued Income Amount Schedule Item
in which (3a) (3b) holder during the is taxable accrued (9) where number of
the (4) year (6) in your in the offered schedule
account is hands? account (10) (11)
held (2) (7) (8)
F Details of trusts, created under the laws of a country outside India, in which you are a trustee, beneficiary or settlor.
Sl.No. Country Zip Name Address Name Address Name Address Name Address Date Whether If (8) If (8) is yes, Income
(1) Name Code of the of the of of of of of of since income is yes, offered in this return
and (2b) trust trust trustees trustees Settlor Settlor Benefic Benefic position derived Income Amount Schedule Item
Code (3) (3a) (4) (4a) (5) (5a) iaries iaries held is accrued (10) where number
(2a) (6) (6a) (7) taxable in the offered of
in your account (11) schedule
hands? (9) (12)
(8)
G Details of any other income derived from any source outside India which is not included in,- (i) items A to F above and, (ii)
income under the head business or profession
Sl.No. Zip Code(2b) Address of Income Nature of Whether If (6) is yes, Income offered in this return
(1) the person derived (4) income (5) taxable

Page 68
Country Name of from whom in your Amount (7) Schedule Item number
Name and the person derived (3b) hands? (6) where offered of schedule
Code(2a) from whom (8) (9)
derived
(3a)
Note:Please refer to the instructions for filling up this schedule
Schedule GST
Break-up of total expenditure with entities registered or not registered under the GST (Details in respect of expenditure on or after 01st July,
2017 to be filled up by the assessee who is not liable to get accounts audited u/s 44AB)
Sl No Total amount of Expenditure in respect of entities registered under GST Expenditure
Expenditure during Relating to goods Relating to entities Relating to other Total payment to relating to entities
the year (aggregate of or services exempt falling under registered entities registered entities not registered
expenditure reported from GST composition under GST
at items 6, 8 to 35, 37 scheme
& 38 of Part-A-P&L /
P&L – Ind AS)
1. 0 0 0 0 0 0
Schedule FD
Break-up of payments/receipts in Foreign currency (to be filled up by the assessee who is not liable to get accounts audited u/s 44AB)
Sl No Amount (in Rs.)
i Payments made during the year on capital account 0
ii Payments made during the year on revenue account 0
iii Receipts during the year on capital account 0
iv Receipts during the year on revenue account 0
Page 69

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Acknowledgement Number : 366780401311018 Assessment Year : 2018-19

(Please see rule 12 of the Income-tax Rules,1962)

Name PUSHKAR TECHNO PRIVATE LI MITED

issued by MCA yes, please furnish the old name

PAN AABCP8521H Date of incorporation (DDMMYYYY) 01-Feb-1996

Name of Premises / Building / Village Road/Street/Post Office

Area/ Locality RAJENDRA NAGAR State BIHAR

Country INDIA PIN Code 800016

private company select 7 (as defined in

section 3 of The Company Act)

Mobile no.1 91 - 9234605430 Mobile no.2 -

Email Address-1 pushkartechno@rediffma il.com Email Address-2

Section Voluntarily On or before Filing Type Original

the due date under section

If revised/in response to defective/Modified/Rectification, Date of filing original return

then enter Receipt No (DD/MM/YYYY)

the assessee to file a fresh return Sec139(9))

If filed, in response to a notice u/s 139(9)/142(1)/148/153A/153C or Order u/s 170A enter

Residential Status RES - Resident

Whether opting for section 115BA? (Yes/No) (applicable on Domestic Company) No

rupees? (Yes/No) (applicable on Domestic Company )

under sec 90A(1)

In the case of non-resident, is there a permanent establishment (PE) in India No

force relating to companies?

Indian Accounting Standards specified in Annexure to the companies (Indian Accounting

Standards) Rules, 2015

Whether assessee is located in an International Financial Services Centre and derives No

income solely in convertible foreign exchange?

Whether the assessee company is under liquidation No

Whether you are an FII / FPI? No

If yes, please provide SEBI Regn. No.

s 94A of the Act?

Name of the representative assessee

Address of the representative assessee

Permanent Account Number (PAN) of the representative assessee

(a) Whether liable to maintain accounts as per section 44AA? Yes

(b) Whether liable for audit under section 44AB? Yes

(i) Date of furnishing of the audit report (DD/MM/YYYY) 30-Oct-2018

(iii) Membership no. of the auditor 070688

(iv) Name of the auditor (proprietorship/ firm) A. Nath & Co.

(v) Proprietorship/firm registration number 0007762C

(vii) Date of audit report 30-Oct-2018

(d.i) Are you liable for Audit u/s 92E?

Sl.No Section Code Date (DD/MM/YYYY)

Sl.No Act Section Code Date (DD/MM/YYYY)

PART A - GENERAL (2)

(b) If subsidiary company, mention the details of the Holding Company

Holding of Holding Zip code

(c) If holding company, mention the details of the subsidiary companies.

Subsidiary Subsidiary Zip code

Address Zip code Identification

1 Girish Tiwari Director AAQPR0243J M-34(old), Jamshedp JHARKHA INDIA 831010

2 Kavita Roy Director AAQPR0213C M-34(old), Jamshedp JHARKHA INDIA 831010

3 Chandani Roy Director ADWPR9715L M-34(old), Jamshedp JHARKHA INDIA 831010

5 Amit Roy Director AAQPR0236D M-34(old), Jamshedp JHARKHA INDIA 831010

SINGH YAPUR, J PUR ND

3J yapur, Jsr. PUR ND